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 | DEALERS ELECTRICAL SUPPLY |
PAYMENT REQUEST | PRM 2200 14073131995 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 14062504238 | n/a | SUPPRESSORS, SURGE | 121 | 08/01/2014 | Paid | $1,938.30 |
PO 2200 14062504238 | n/a | SUPPRESSORS, SURGE | 111 | 08/01/2014 | Paid | $1,098.95 |
PO 2200 14062504238 | n/a | Transportation of Goods (Freight) | 131 | 08/01/2014 | Paid | $75.00 |