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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 11101901912

Total:$3,035.34

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 11081923432 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 141 10/20/2011 Paid $81.86
DO 2200 11081923432 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 191 10/20/2011 Paid $203.15
DO 2200 11081923432 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 171 10/20/2011 Paid $24.84
DO 2200 11081923432 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 1101 10/20/2011 Paid $82.88
DO 2200 11081923432 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 121 10/20/2011 Paid $1.46
DO 2200 11081923432 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 181 10/20/2011 Paid $371.38
DO 2200 11081923432 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 151 10/20/2011 Paid $92.80
DO 2200 11081923432 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 111 10/20/2011 Paid $214.86
DO 2200 11081923432 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 1141 10/20/2011 Paid $53.04
DO 2200 11081923432 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 131 10/20/2011 Paid $724.62
DO 2200 11081923432 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 1131 10/20/2011 Paid $14.69
DO 2200 11081923432 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 161 10/20/2011 Paid $117.14
DO 2200 11081923432 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 1121 10/20/2011 Paid $249.62
DO 2200 11081923432 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 1161 10/20/2011 Paid $5.68
DO 2200 11081923432 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 1111 10/20/2011 Paid $274.90
DO 2200 11081923432 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 1151 10/20/2011 Paid $522.42
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