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 | SPENCER, BRIAN |
| PAYMENT REQUEST | GAX 2200 09082524650 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-other | 104 | 09/08/2009 | Paid | $23.14 | |
| n/a | Services-other | 102 | 09/08/2009 | Paid | $31.68 | |
| n/a | Services-other | 101 | 09/08/2009 | Paid | $42.00 | |
| n/a | Services-other | 105 | 09/08/2009 | Paid | $39.00 | |
| n/a | Services-other | 103 | 09/08/2009 | Paid | $29.77 |