Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | PACKAGE PLANT PROCESS EQUIPMENT REPLACEMENT |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | HACH CO |
| PAYMENT REQUEST | PRM 2200 13050121618 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 13030509933 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 111 | 05/02/2013 | Paid | $5,685.75 |