Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE ENVIRONMENTAL IMPROVEMENTS INC
PAYMENT REQUEST PRM 2200 10082434817

Total:$18,278.33

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
CT 2200 AW100730112 n/a Pumps, Liquid (Laboratory Type): Metering, Perista 1151 08/25/2010 Paid $6,750.00
DO 2200 10060221678 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 121 08/25/2010 Paid $3,965.64
DO 2200 10061723256 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 161 08/25/2010 Paid $389.24
DO 2200 10061723256 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 181 08/25/2010 Paid $23.01
DO 2200 10061723256 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 171 08/25/2010 Paid $4,344.59
DO 2200 10061723256 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 1101 08/25/2010 Paid $6.20
DO 2200 10061723256 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 1121 08/25/2010 Paid $194.11
DO 2200 10061723256 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 1141 08/25/2010 Paid $67.68
DO 2200 10061723256 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 1131 08/25/2010 Paid $253.80
DO 2200 10061723256 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 151 08/25/2010 Paid $775.44
DO 2200 10061723256 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 191 08/25/2010 Paid $17.80
DO 2200 10061723256 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 131 08/25/2010 Paid $1,382.52
DO 2200 10061723256 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 141 08/25/2010 Paid $103.50
DO 2200 10061723256 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 1111 08/25/2010 Paid $4.80
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice