Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL ELECTRIC MOTORS-WATER UT |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTILITY OPERATING FUND |
PROGRAM | TREATMENT |
ACTIVITY | WASTEWATER OPERATIONS |
PAYEE | HAMILTON ELECTRIC WORKS INC |
PAYMENT REQUEST | PRM 2200 14021213314 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 2200 AW131126029 | n/a | Motor Rewinding and Repairing, Electric | 131 | 02/13/2014 | Paid | $1,890.91 |
CT 2200 AW131126029 | n/a | Motor Rewinding and Repairing, Electric | 151 | 02/13/2014 | Paid | $1,780.51 |
CT 2200 AW131126029 | n/a | Motor Rewinding and Repairing, Electric | 141 | 02/13/2014 | Paid | $2,141.61 |
CT 2200 AW131126029 | n/a | Motor Rewinding and Repairing, Electric | 111 | 02/13/2014 | Paid | $1,262.91 |
CT 2200 AW131126029 | n/a | Motor Rewinding and Repairing, Electric | 121 | 02/13/2014 | Paid | $1,589.62 |