Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | ENVIRONMENTAL AFFAIRS & CONSERVATION |
| ACTIVITY | PUBLIC AFFAIRS |
| PAYEE | ON TIME MARKETING CORP |
| PAYMENT REQUEST | PRM 2200 18110503383 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 2200 AW180726094 | n/a | SCHOOL EQUIPMENT AND SUPPLIES | 121 | 11/06/2018 | Paid | $3,000.00 |
| CT 2200 AW180726094 | n/a | SCHOOL EQUIPMENT AND SUPPLIES | 111 | 11/06/2018 | Paid | $2,600.00 |