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 11061425455 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 2200 AW110510079 | n/a | Pumps, Liquid (Laboratory Type): Metering, Perista | 121 | 06/15/2011 | Paid | $1,260.00 |
CT 2200 AW110510079 | n/a | Pumps, Liquid (Laboratory Type): Metering, Perista | 111 | 06/15/2011 | Paid | $7,170.00 |