Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | WORKQUEST |
| PAYMENT REQUEST | PRM 2200 19050119608 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 19020406140 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 161 | 05/02/2019 | Paid | $296.00 |
| DO 2200 19020406140 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 121 | 05/02/2019 | Paid | $296.00 |
| DO 2200 19020406140 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 141 | 05/02/2019 | Paid | $281.00 |