Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | TREATMENT PLANT 3960 PARENT |
| ACTIVITY | ULLRICK WTP INSULATION REPAIR |
| PAYEE | ABAYOMI OLUSEGUN ADEKOYA |
| PAYMENT REQUEST | PRM 2200 13010709625 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 2200 AW121022013 | n/a | General Construction: Management, Scheduling, Cost | 111 | 01/08/2013 | Paid | $5,479.00 |