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 | SPECIALIZED RESPONSE SOLUTIONS |
| PAYMENT REQUEST | PRM 2200 09051329363 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 2200 08121800529 | n/a | Hazardous Material and Waste Services | 111 | 05/14/2009 | Paid | $7,639.40 |
| CT 2200 08121800529 | n/a | Hazardous Material and Waste Services | 121 | 05/14/2009 | Paid | $7,639.40 |