Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | WASTEWATER SERVICE |
| PAYEE | CITY OF AUSTIN |
| PAYMENT REQUEST | GAX 7200 15101901150 |
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 | 104 | 10/27/2015 | Paid | $0.08 | |
| n/a | Wastewater service | 105 | 10/27/2015 | Paid | $2.41 | |
| n/a | Wastewater service | 102 | 10/27/2015 | Paid | $0.18 | |
| n/a | Wastewater service | 103 | 10/27/2015 | Paid | $0.08 | |
| n/a | Wastewater service | 107 | 10/27/2015 | Paid | $0.17 | |
| n/a | Wastewater service | 108 | 10/27/2015 | Paid | $1.50 | |
| n/a | Wastewater service | 1010 | 10/27/2015 | Paid | $0.23 | |
| n/a | Wastewater service | 109 | 10/27/2015 | Paid | $1.49 | |
| n/a | Wastewater service | 106 | 10/27/2015 | Paid | $2.67 | |
| n/a | Wastewater service | 1011 | 10/27/2015 | Paid | $1.77 | |
| n/a | Wastewater service | 101 | 10/27/2015 | Paid | $1.36 |