Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | INVESTIGATION AND REHABILITATION |
| PAYEE | CENTRAL TEXAS HEAVY EQUIPMENT COMPANY |
| PAYMENT REQUEST | PRM 2200 10041321037 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 10032204894 | n/a | PARTS, TARGET ASPHALT/CONCRETE SAW (TARGET OR EQU | 111 | 04/14/2010 | Paid | $117.63 |