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 | TREATMENT |
| ACTIVITY | WATER TREATMENT |
| PAYEE | ENVIRONMENTAL IMPROVEMENTS INC |
| PAYMENT REQUEST | PRM 2200 10052625220 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 10012903334 | n/a | PARTS AND ACCESSORIES, DIAPHRAGM PUMP | 131 | 05/27/2010 | Paid | $525.00 |
| PO 2200 10041205490 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER CHLORINE INJ | 111 | 05/27/2010 | Paid | $570.80 |
| PO 2200 10041905671 | n/a | Cavity Pumps, Progressive | 121 | 05/27/2010 | Paid | $345.00 |