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 | CRAFT BEARING COMPANY, INC. |
| PAYMENT REQUEST | PRM 2200 12110203887 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 2200 AW120710136 | n/a | Bearing Assemblies (Including Hanger Bearings and | 121 | 11/05/2012 | Paid | $2,528.00 |
| CT 2200 AW120710136 | n/a | Bearing Assemblies (Including Hanger Bearings and | 111 | 11/05/2012 | Paid | $6,320.00 |
| CT 2200 AW120710136 | n/a | Bearing Assemblies (Including Hanger Bearings and | 131 | 11/05/2012 | Paid | $4,080.00 |