Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTILITY OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | YOSAN INC |
PAYMENT REQUEST | PRM 2200 16083035741 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 16040410655 | n/a | Window Washing Services | 141 | 08/31/2016 | Paid | $1,950.00 |
DO 2200 16040410655 | n/a | Window Washing Services | 131 | 08/31/2016 | Paid | $360.00 |
DO 2200 16040410655 | n/a | Window Washing Services | 121 | 08/31/2016 | Paid | $490.00 |