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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 RCC CONSULTANTS INC
PAYMENT REQUEST PRM 6400 09120407091

Total:$387.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 09112405092 n/a COMMUNICATIONS 121 12/07/2009 Paid $112.88
DO 6400 09112405092 n/a COMMUNICATIONS 112 12/07/2009 Paid $80.62
DO 6400 09112405092 n/a COMMUNICATIONS 122 12/07/2009 Paid $112.87
DO 6400 09112405092 n/a COMMUNICATIONS 111 12/07/2009 Paid $80.63
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