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 | POWER TECHTRONICS L P |
| PAYMENT REQUEST | PRM 2200 15042222156 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 15030602195 | n/a | PROTECTORS, SURGE | 121 | 04/23/2015 | Paid | $1,438.00 |
| PO 2200 15031202294 | n/a | PROTECTORS, SURGE | 111 | 04/23/2015 | Paid | $1,963.00 |