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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 KOKEL TOWING, LLC
PAYMENT REQUEST PRM 2200 20080630235

Total:$670.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 20013105718 MA 6200 NA190000041 Vehicle Towing and Storage 151 08/10/2020 Paid $185.00
DO 2200 20013105718 MA 6200 NA190000041 Vehicle Towing and Storage 141 08/10/2020 Paid $85.00
DO 2200 20013105718 MA 6200 NA190000041 Vehicle Towing and Storage 121 08/10/2020 Paid $185.00
DO 2200 20013105718 MA 6200 NA190000041 Vehicle Towing and Storage 161 08/10/2020 Paid $85.00
DO 2200 20013105718 MA 6200 NA190000041 Vehicle Towing and Storage 131 08/10/2020 Paid $85.00
DO 2200 20013105718 MA 6200 NA190000041 Vehicle Towing and Storage 111 08/10/2020 Paid $45.00
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