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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTILITY OPERATING FUND
PROGRAM TREATMENT
ACTIVITY WASTEWATER OPERATIONS
PAYEE HILL COUNTRY ELECTRIC SUPPLY
PAYMENT REQUEST PRM 2200 14022414410

Total:$9,686.02

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 AW140109044 n/a ENCLOSURES, CIRCUIT BREAKER 131 02/25/2014 Paid $670.64
CT 2200 AW140109044 n/a ENCLOSURES, CIRCUIT BREAKER 161 02/25/2014 Paid $175.69
CT 2200 AW140109044 n/a ENCLOSURES, CIRCUIT BREAKER 121 02/25/2014 Paid $288.92
CT 2200 AW140109044 n/a ENCLOSURES, CIRCUIT BREAKER 151 02/25/2014 Paid $42.56
CT 2200 AW140109044 n/a ENCLOSURES, CIRCUIT BREAKER 141 02/25/2014 Paid $189.84
CT 2200 AW140109044 n/a ENCLOSURES, CIRCUIT BREAKER 111 02/25/2014 Paid $8,310.56
CT 2200 AW140109044 n/a ENCLOSURES, CIRCUIT BREAKER 171 02/25/2014 Paid $7.81
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