Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | TRAVIS COX PLUMBING COMPANY, LLC |
| PAYMENT REQUEST | PRM 2200 15010509812 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 14121901161 | n/a | Plumbing | 141 | 01/06/2015 | Paid | $174.79 |
| PO 2200 14121901161 | n/a | Plumbing | 161 | 01/06/2015 | Paid | $466.99 |
| PO 2200 14121901161 | n/a | Plumbing | 181 | 01/06/2015 | Paid | $548.24 |
| PO 2200 14121901161 | n/a | Plumbing | 121 | 01/06/2015 | Paid | $28.00 |