Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | TREATMENT WATER OPERATIONS |
| PAYEE | EQUERRY CORP |
| PAYMENT REQUEST | PRM 2200 20120806006 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 20112300366 | n/a | FREIGHT SERVICES | 141 | 12/10/2020 | Paid | $150.00 |
| PO 2200 20112300366 | n/a | FREIGHT SERVICES | 131 | 12/10/2020 | Paid | $1,866.00 |