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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 PIPELINE WATER OPERATIONS
PAYEE DENVER W KOKEL
PAYMENT REQUEST PRM 2200 19090531700

Total:$575.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 18120503875 MA 6200 NA190000041 Vehicle Towing and Storage 171 09/06/2019 Paid $85.00
DO 2200 18120503875 MA 6200 NA190000041 Vehicle Towing and Storage 151 09/06/2019 Paid $85.00
DO 2200 18120503875 MA 6200 NA190000041 Vehicle Towing and Storage 121 09/06/2019 Paid $145.00
DO 2200 18120503875 MA 6200 NA190000041 Vehicle Towing and Storage 131 09/06/2019 Paid $85.00
DO 2200 18120503875 MA 6200 NA190000041 Vehicle Towing and Storage 111 09/06/2019 Paid $45.00
DO 2200 18120503875 MA 6200 NA190000041 Vehicle Towing and Storage 141 09/06/2019 Paid $45.00
DO 2200 18120503875 MA 6200 NA190000041 Vehicle Towing and Storage 161 09/06/2019 Paid $85.00
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