Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | WASTEWATER TREATMENT |
| PAYEE | PETTY CASH FUND #5157 |
| PAYMENT REQUEST | GAX 2200 08101501199 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Pipes and fittings | 105 | 11/07/2008 | Paid | $17.80 | |
| n/a | Pipes and fittings | 103 | 11/07/2008 | Paid | $31.50 |