Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | WASTEWATER TREATMENT |
PAYEE | 24 HR SAFETY LLC |
PAYMENT REQUEST | PRM 2200 11100500402 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 11082923957 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 111 | 10/06/2011 | Paid | $440.00 |
DO 2200 11082923957 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 121 | 10/06/2011 | Paid | $1,038.40 |