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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 IOWA SFK LEASING
PAYMENT REQUEST PRM 2200 17050220773

Total:$9,387.45

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 AW170216029 n/a Hydraulic Pumps, Hand and Motor Driven 111 05/03/2017 Paid $6,255.00
CT 2200 AW170216029 n/a PUMPING EQUIPMENT AND ACCESSORIES 141 05/03/2017 Paid $184.95
CT 2200 AW170216029 n/a PUMPS, SUMP, SUBMERSIBLE 121 05/03/2017 Paid $2,182.50
CT 2200 AW170216029 n/a PUMPING EQUIPMENT AND ACCESSORIES 151 05/03/2017 Paid $377.55
CT 2200 AW170216029 n/a PUMPING EQUIPMENT AND ACCESSORIES 131 05/03/2017 Paid $387.45
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