Austin Finance Online

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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	QUICKIE WASH
PAYMENT REQUEST	GAX 2200 09021209959

Total:$176.72

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
	n/a	Services-other	106	02/20/2009	Paid	$43.20
	n/a	Services-other	104	02/20/2009	Paid	$18.00
	n/a	Services-other	105	02/20/2009	Paid	$65.52
	n/a	Services-other	108	02/20/2009	Paid	$50.00

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