Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE DRIESSEN WATER 1 INC
PAYMENT REQUEST PRM 2200 10110404120

Total:$970.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
PO 2200 10101200281 n/a WATER, DISTILLED 142 11/05/2010 Paid $108.76
PO 2200 10101200281 n/a WATER, DISTILLED 133 11/05/2010 Paid $5.77
PO 2200 10101200281 n/a WATER, DISTILLED 141 11/05/2010 Paid $63.25
PO 2200 10101200281 n/a WATER, DISTILLED 121 11/05/2010 Paid $126.50
PO 2200 10101200281 n/a WATER, DISTILLED 132 11/05/2010 Paid $12.16
PO 2200 10101200281 n/a WATER, DISTILLED 131 11/05/2010 Paid $7.07
PO 2200 10101200281 n/a WATER, DISTILLED 113 11/05/2010 Paid $63.25
PO 2200 10101200281 n/a WATER, DISTILLED 112 11/05/2010 Paid $133.57
PO 2200 10101200281 n/a WATER, DISTILLED 111 11/05/2010 Paid $77.68
PO 2200 10101200281 n/a WATER, DISTILLED 123 11/05/2010 Paid $102.99
PO 2200 10101200281 n/a WATER, DISTILLED 143 11/05/2010 Paid $51.49
PO 2200 10101200281 n/a WATER, DISTILLED 122 11/05/2010 Paid $217.51
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice