Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | LABORATORY SERVICES |
| PAYEE | FOX SCIENTIFIC INC |
| PAYMENT REQUEST | PRM 2200 09072237246 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 09030508510 | n/a | Heaters, Ovens, and Water Baths | 111 | 07/23/2009 | Paid | $1,518.98 |
| PO 2200 09030508516 | n/a | Meters, Hand Held: Voltage, Amperage, Multi-Hand H | 121 | 07/23/2009 | Paid | $2,150.00 |
| PO 2200 09032409263 | n/a | Electrode Sensing Meters and Electrodes: Dissolved | 131 | 07/23/2009 | Paid | $1,148.40 |