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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 WASTEWATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY TREATMENT WASTEWATER OPERATIONS
PAYEE HEATH GALLON
PAYMENT REQUEST PRM 2200 20041419952

Total:$2,470.72

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 20033007855 MA 8200 NA190000063 Locksmith Services 131 04/16/2020 Paid $1,528.92
DO 2200 20033007855 MA 8200 NA190000063 Locksmith Services 121 04/16/2020 Paid $86.80
DO 2200 20033007855 MA 8200 NA190000063 Locksmith Services 111 04/16/2020 Paid $410.00
DO 2200 20033007855 MA 8200 NA190000063 Locksmith Services 141 04/16/2020 Paid $445.00
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