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 | TEXAS INDUSTRIAL RUBBER & GASKET CO |
| PAYMENT REQUEST | PRM 2200 13050121606 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 13020102310 | n/a | Packing, Pump | 141 | 05/02/2013 | Paid | $280.85 |
| PO 2200 13020102310 | n/a | Packing, Pump | 121 | 05/02/2013 | Paid | $561.70 |
| PO 2200 13020102310 | n/a | Packing, Pump | 131 | 05/02/2013 | Paid | $561.70 |
| PO 2200 13020102310 | n/a | Packing, Pump | 111 | 05/02/2013 | Paid | $1,123.40 |