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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 HARTWELL ENVIRONMENTAL CORP
PAYMENT REQUEST PRM 2200 16070730243

Total:$3,774.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 16051002847 n/a Analyzers and Accessories 121 07/08/2016 Paid $183.00
PO 2200 16051002847 n/a Transportation of Goods (Freight) 191 07/08/2016 Paid $215.00
PO 2200 16051002847 n/a Analyzers and Accessories 111 07/08/2016 Paid $48.00
PO 2200 16051002847 n/a Analyzers and Accessories 131 07/08/2016 Paid $148.00
PO 2200 16051002847 n/a Analyzers and Accessories 151 07/08/2016 Paid $16.00
PO 2200 16051002847 n/a Analyzers and Accessories 161 07/08/2016 Paid $314.00
PO 2200 16051002847 n/a Analyzers and Accessories 171 07/08/2016 Paid $2,500.00
PO 2200 16051002847 n/a Analyzers and Accessories 181 07/08/2016 Paid $154.00
PO 2200 16051002847 n/a Analyzers and Accessories 141 07/08/2016 Paid $196.00
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