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 13070927675 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 2200 AW130306090 | n/a | Bearing Assemblies (Including Hanger Bearings and | 121 | 07/10/2013 | Paid | $3,350.00 |
CT 2200 AW130306090 | n/a | Bearing Assemblies (Including Hanger Bearings and | 111 | 07/10/2013 | Paid | $13,400.00 |