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 10072030948 |
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 | 121 | 07/21/2010 | Paid | $162.00 |
| PO 2200 10060106930 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 141 | 07/21/2010 | Paid | $370.00 |
| PO 2200 10060106930 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 07/21/2010 | Paid | $305.00 |
| PO 2200 10060106930 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 131 | 07/21/2010 | Paid | $26.95 |