Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | PROCESS ENGINEERING AND LABS |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | PRM 2200 18101601649 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 18100500674 | n/a | Uniform Rental or Lease | 112 | 10/17/2018 | Paid | $195.65 |
DO 2200 18100500674 | n/a | Uniform Rental or Lease | 113 | 10/17/2018 | Paid | $165.47 |