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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTLTY OPERATING FND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE KOETTER FIRE PROTECTION OF AUSTIN LLC
PAYMENT REQUEST PRM 2200 11080229903

Total:$3,947.33

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 11030912024 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1121 08/03/2011 Paid $371.25
DO 2200 11030912024 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 141 08/03/2011 Paid $1,427.08
DO 2200 11030912024 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1101 08/03/2011 Paid $49.50
DO 2200 11030912024 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 181 08/03/2011 Paid $1,247.50
DO 2200 11030912024 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 121 08/03/2011 Paid $721.50
DO 2200 11030912024 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 161 08/03/2011 Paid $130.50
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