Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | FIELD OPERATIONS |
| PAYEE | UNITED RENTALS NORTHWEST INC |
| PAYMENT REQUEST | PRM 2200 09061633207 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 2200 AW090327019A | n/a | PARTS AND ACCESSORIES, JACK HAMMER | 121 | 06/17/2009 | Paid | $819.93 |
| CT 2200 AW090327019A | n/a | PARTS AND ACCESSORIES, JACK HAMMER | 111 | 06/17/2009 | Paid | $1,639.86 |