Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | ENVIRONMENTAL AFFAIRS & CONSERVATION |
ACTIVITY | WILDLAND CONSERVATION |
PAYEE | RCC CONSULTANTS INC |
PAYMENT REQUEST | PRM 6400 10021714544 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6400 10020811102 | n/a | COMMUNICATIONS | 112 | 02/18/2010 | Paid | $64.50 |
DO 6400 10020811102 | n/a | COMMUNICATIONS | 111 | 02/18/2010 | Paid | $64.50 |