Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | TREATMENT WATER OPERATIONS |
| PAYEE | WORKQUEST |
| PAYMENT REQUEST | PRM 2200 19022713090 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 19021506674 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 02/28/2019 | Paid | $3,545.00 |