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 | CONSOLIDATED ELECTRICAL DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 2200 14120506769 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 2200 AW140821141 | n/a | STARTER, A.C., COMBINED WITH CIRCUIT BREAKER | 111 | 12/08/2014 | Paid | $9,075.00 |
CT 2200 AW140821141 | n/a | STARTER, A.C., COMBINED WITH CIRCUIT BREAKER | 121 | 12/08/2014 | Paid | $1,644.00 |