Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | ELECTRIC GENERATORS |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | INVESTIGATION AND REHABILITATION |
| PAYEE | ENERGY XTREME LLC |
| PAYMENT REQUEST | PRM 2200 09021217773 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 2200 08081902535 | n/a | GENERATOR, PORTABLE | 141 | 02/13/2009 | Paid | $10,990.00 |
| PO 2200 08101601051 | n/a | GENERATOR, PORTABLE | 131 | 02/13/2009 | Paid | $998.00 |
| PO 2200 08101601051 | n/a | GENERATOR, PORTABLE | 121 | 02/13/2009 | Paid | $998.00 |