Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | METERS |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | WATER METER OPERATIONS |
PAYEE | THIRKETTLE CORPORATION |
PAYMENT REQUEST | PRM 2200 13051422719 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 2200 AW130327101 | n/a | METERS, LEVEL, FREQUENCY SELECTIVE | 111 | 05/15/2013 | Paid | $8,922.64 |
CT 2200 AW130327101 | n/a | METERS, LEVEL, FREQUENCY SELECTIVE | 121 | 05/15/2013 | Paid | $3,852.96 |