Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | OPERATIONS SUPPORT |
| PAYEE | EMPIRE ROOFING COMPANIES INC |
| PAYMENT REQUEST | PRM 2200 19123108343 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 19042509566 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 181 | 01/02/2020 | Paid | $322.50 |
| DO 2200 19042509566 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1111 | 01/02/2020 | Paid | $322.50 |
| DO 2200 19042509566 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 151 | 01/02/2020 | Paid | $335.00 |