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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 FUSION SERVICES LTD
PAYMENT REQUEST PRM 2200 19041918448

Total:$1,539.12

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 19030407284 n/a Security and Access Systems Maintenance and Repair 131 04/22/2019 Paid $209.13
DO 2200 19030407284 n/a Security and Access Systems Maintenance and Repair 151 04/22/2019 Paid $129.00
DO 2200 19030407284 n/a Security and Access Systems Maintenance and Repair 141 04/22/2019 Paid $129.00
DO 2200 19040308645 n/a Security and Access Systems Maintenance and Repair 111 04/22/2019 Paid $787.17
DO 2200 19040308645 n/a Security and Access Systems Maintenance and Repair 121 04/22/2019 Paid $284.82
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