Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | DAVIS WTP LUBRICANT STORAGE SHED AND HANDLING EQUIPMENT |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | PAC-VAN, INC. |
| PAYMENT REQUEST | PRM 2200 19050820388 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 2200 AW190425072 | n/a | CARGO CONTAINERS, MISCELLANEOUS | 121 | 05/09/2019 | Paid | $3,900.00 |
| CT 2200 AW190425072 | n/a | CARGO CONTAINERS, MISCELLANEOUS | 111 | 05/09/2019 | Paid | $4,080.00 |