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 | OTHER UTILITY PROGRAM REQUIREMENTS |
| ACTIVITY | OTHER UTILITY PROGRAM REQUIREMENTS |
| PAYEE | MOBILE MINI I, INC. |
| PAYMENT REQUEST | PRM 2200 20090132643 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 20050508899 | n/a | Sheds, Storage | 112 | 09/03/2020 | Paid | $236.00 |
| DO 2200 20050508899 | n/a | Sheds, Storage | 132 | 09/03/2020 | Paid | $280.82 |
| DO 2200 20050508899 | n/a | Sheds, Storage | 122 | 09/03/2020 | Paid | $236.00 |