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 | JON BRETT KOLAJA |
PAYMENT REQUEST | PRM 2200 16053125938 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 16032202218 | n/a | TRANSDUCERS, ELECTRONIC | 111 | 06/01/2016 | Paid | $2,840.57 |
PO 2200 16032802308 | n/a | TRANSDUCERS, ELECTRONIC | 121 | 06/01/2016 | Paid | $1,985.21 |