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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY METER PARTS
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM PIPELINE OPERATIONS
ACTIVITY WATER METER OPERATIONS
PAYEE THIRKETTLE CORPORATION
PAYMENT REQUEST PRM 2200 10042822389

Total:$2,900.45

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 09121807116 n/a Meter Fittings, Water, Accessories, Parts, and Con 131 04/29/2010 Paid $80.82
DO 2200 10010708249 n/a Meter Fittings, Water, Accessories, Parts, and Con 151 04/29/2010 Paid $471.14
DO 2200 10011408965 n/a Meter Fittings, Water, Accessories, Parts, and Con 121 04/29/2010 Paid $1,970.55
DO 2200 10012209652 n/a Meter Fittings, Water, Accessories, Parts, and Con 141 04/29/2010 Paid $350.35
PO 2200 10030904496 n/a Meter Fittings, Water, Accessories, Parts, and Con 111 04/29/2010 Paid $27.59
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