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 | TREATMENT |
| ACTIVITY | WATER TREATMENT |
| PAYEE | AAA FIRE & SAFETY EQUIPMENT CO INC |
| PAYMENT REQUEST | PRM 2200 12060123226 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 12042712985 | n/a | Fire Extinguishers, Rechargers, and Parts | 111 | 06/04/2012 | Paid | $533.00 |