Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | FIELD OPERATIONS |
PAYEE | VIKING FENCE CO LTD |
PAYMENT REQUEST | PRM 2200 09022018782 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 08112103310 | n/a | GATES, CHAIN LINK FENCING | 111 | 02/23/2009 | Paid | $882.00 |