Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | REHABILITATION 4480 PARENT |
| ACTIVITY | ANNUAL CONTRACTS FOR LINES RELAY & SPOT REP |
| PAYEE | PUYANA, ALEJANDRO |
| PAYMENT REQUEST | GAX 2200 14021407989 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-other | 101 | 02/25/2014 | Paid | $609.18 | |
| n/a | Services-other | 102 | 02/25/2014 | Paid | $563.97 |