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 FUND |
| PROGRAM | TREATMENT |
| ACTIVITY | WATER OPERATIONS |
| PAYEE | ACFM, INC. |
| PAYMENT REQUEST | PRM 2200 16091537696 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 2200 AW160810105 | n/a | Blowers: Industrial Types | 111 | 09/16/2016 | Paid | $6,827.00 |
| CT 2200 AW160810105 | n/a | Transportation of Goods (Freight) | 121 | 09/16/2016 | Paid | $117.00 |