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 | HACH CO |
PAYMENT REQUEST | PRM 2200 12110804570 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 12100400570 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 111 | 11/09/2012 | Paid | $724.00 |