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 | AIA INDUSTRIES, INC. |
| PAYMENT REQUEST | PRM 2200 16110103143 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 2200 16080400821 | n/a | HARDWARE AND RELATED ITEMS | 121 | 11/02/2016 | Paid | $60.00 |
| CT 2200 16080400821 | n/a | Skylights, All Types | 111 | 11/02/2016 | Paid | $5,565.00 |