Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | WASTEWATER SERVICE |
| PAYEE | CITY OF AUSTIN |
| PAYMENT REQUEST | GAX 7200 15100600377 |
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 |
|---|---|---|---|---|---|---|
| n/a | Wastewater service | 101 | 10/13/2015 | Paid | $1.58 | |
| n/a | Wastewater service | 104 | 10/13/2015 | Paid | $2.38 | |
| n/a | Wastewater service | 107 | 10/13/2015 | Paid | $1.77 | |
| n/a | Wastewater service | 105 | 10/13/2015 | Paid | $1.53 | |
| n/a | Wastewater service | 106 | 10/13/2015 | Paid | $0.24 | |
| n/a | Wastewater service | 103 | 10/13/2015 | Paid | $2.35 | |
| n/a | Wastewater service | 102 | 10/13/2015 | Paid | $0.03 |