Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | WALLER CREEK CENTER CARPET REPLACEMENT 2ND AND 3RD FLOOR |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | MOVE SOLUTIONS LTD |
| PAYMENT REQUEST | PRM 2200 19021311774 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 18080113784 | n/a | Moving Services | 111 | 02/14/2019 | Paid | $1,468.87 |