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 | WALLER CREEK CENTER - CURTAIN WALL |
ACTIVITY | MISCELLANEOUS |
PAYEE | EMPIRE ROOFING COMPANIES INC |
PAYMENT REQUEST | PRM 2200 19111504640 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 19071112718 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 11/18/2019 | Paid | $14,410.00 |
DO 2200 19071112718 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 131 | 11/18/2019 | Paid | $90,189.70 |