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 | ALAMO DOOR SYSTEMS OF TEXAS INC |
| PAYMENT REQUEST | PRM 2200 12121207302 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 12111503382 | n/a | Overhead Door Installation, Maintenance, and Repair | 121 | 12/13/2012 | Paid | $84.50 |
| DO 2200 12111503382 | n/a | Overhead Door Installation, Maintenance, and Repair | 111 | 12/13/2012 | Paid | $239.14 |