Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | ARROYO SECO WL IMRPVOEMENTS - CRS |
ACTIVITY | MISCELLANEOUS |
PAYEE | MCEACHERN ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 17041218831 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 17012406225 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 121 | 04/13/2017 | Paid | $46.00 |