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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 MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 2200 20081431134

Total:$127.32

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 19112603562 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 08/18/2020 Paid $22.26
DO 2200 19112603562 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 08/18/2020 Paid $23.74
DO 2200 20060209713 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 08/18/2020 Paid $44.52
DO 2200 20060209713 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 08/18/2020 Paid $36.80
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