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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 HACH CO
PAYMENT REQUEST PRM 2200 10071530527

Total:$2,429.85

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 10060106930 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 1111 07/16/2010 Paid $370.00
PO 2200 10060106930 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 111 07/16/2010 Paid $305.00
PO 2200 10060106930 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 161 07/16/2010 Paid $26.95
PO 2200 10060106930 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 121 07/16/2010 Paid $162.00
PO 2200 10060106930 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 1101 07/16/2010 Paid $26.95
PO 2200 10060106930 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 181 07/16/2010 Paid $305.00
PO 2200 10060106930 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 131 07/16/2010 Paid $26.95
PO 2200 10060106930 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 141 07/16/2010 Paid $370.00
PO 2200 10060106930 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 151 07/16/2010 Paid $305.00
PO 2200 10060106930 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 191 07/16/2010 Paid $162.00
PO 2200 10060106930 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 171 07/16/2010 Paid $370.00
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