Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FUND |
PROGRAM | ENVIRONMENTAL AFFAIRS & CONSERVATION |
ACTIVITY | WILDLAND CONSERVATION |
PAYEE | MCEACHERN ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 17072728794 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 16011306177 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 111 | 07/28/2017 | Paid | $171.00 |