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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 10123008966

Total:$14,249.15

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 10100700738 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 111 01/03/2011 Paid $585.28
DO 2200 10100700738 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 141 01/03/2011 Paid $1,753.74
DO 2200 10100700738 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 121 01/03/2011 Paid $193.86
DO 2200 10100700738 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 151 01/03/2011 Paid $557.56
DO 2200 10100700738 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 131 01/03/2011 Paid $2,179.16
DO 2200 10102602593 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 1141 01/03/2011 Paid $419.70
DO 2200 10102602593 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 1281 01/03/2011 Paid $335.22
DO 2200 10102602593 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 1261 01/03/2011 Paid $312.02
DO 2200 10102602593 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 1111 01/03/2011 Paid $37.40
DO 2200 10102602593 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 1191 01/03/2011 Paid $29.05
DO 2200 10102602593 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 181 01/03/2011 Paid $198.62
DO 2200 10102602593 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 161 01/03/2011 Paid $148.25
DO 2200 10102602593 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 1151 01/03/2011 Paid $342.94
DO 2200 10102602593 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 1211 01/03/2011 Paid $206.67
DO 2200 10102602593 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 171 01/03/2011 Paid $215.26
DO 2200 10102602593 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 1241 01/03/2011 Paid $488.03
DO 2200 10102602593 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 1101 01/03/2011 Paid $37.40
DO 2200 10102602593 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 1181 01/03/2011 Paid $59.32
DO 2200 10102602593 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 1131 01/03/2011 Paid $127.46
DO 2200 10102602593 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 1291 01/03/2011 Paid $558.70
DO 2200 10102602593 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 1201 01/03/2011 Paid $588.54
DO 2200 10102602593 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 1231 01/03/2011 Paid $214.80
DO 2200 10102602593 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 1251 01/03/2011 Paid $1,017.36
DO 2200 10102602593 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 191 01/03/2011 Paid $18.60
DO 2200 10102602593 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 1271 01/03/2011 Paid $7.44
DO 2200 10102602593 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 1171 01/03/2011 Paid $23.94
DO 2200 10102602593 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 1311 01/03/2011 Paid $2,366.08
DO 2200 10102602593 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 1121 01/03/2011 Paid $19.68
DO 2200 10102602593 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 1221 01/03/2011 Paid $45.15
DO 2200 10102602593 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 1301 01/03/2011 Paid $1,077.52
DO 2200 10102602593 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 1161 01/03/2011 Paid $84.40
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