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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 14053024837

Total:$3,661.25

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 14031802718 n/a ENCLOSURES AND COMPONENTS, ELECTRICAL 131 06/02/2014 Paid $624.21
PO 2200 14031802718 n/a ENCLOSURES AND COMPONENTS, ELECTRICAL 111 06/02/2014 Paid $2,678.40
PO 2200 14031802718 n/a ENCLOSURES AND COMPONENTS, ELECTRICAL 121 06/02/2014 Paid $145.78
PO 2200 14031802718 n/a ENCLOSURES AND COMPONENTS, ELECTRICAL 141 06/02/2014 Paid $212.86
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