Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FUND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | CONSTRUCTION AND REHABILITATION SERVICES |
| PAYEE | NTS MIKEDON LLC |
| PAYMENT REQUEST | PRM 2200 14010609533 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 2200 AW131114017 | n/a | Construction Equipment (Not Otherwise Classified), Rental | 141 | 01/07/2014 | Paid | $1,080.00 |
| CT 2200 AW131114017 | n/a | Construction Equipment (Not Otherwise Classified), Rental | 121 | 01/07/2014 | Paid | $1,640.00 |
| CT 2200 AW131114017 | n/a | Construction Equipment (Not Otherwise Classified), Rental | 131 | 01/07/2014 | Paid | $630.00 |