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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 THE DAVEY TREE EXPERT CO
PAYMENT REQUEST PRM 2200 12112806048

Total:$46,790.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 AW120828173 n/a TREE TRIMMING AND BRUSH REMOVAL SERVICES, PER VIRG 111 11/29/2012 Paid $46,790.00
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