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 |