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 20110503311 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 20100600488 | MA 6200 NA190000041 | Vehicle Towing and Storage | 111 | 11/09/2020 | Paid | $185.00 |
| DO 2200 20100600488 | MA 6200 NA190000041 | Vehicle Towing and Storage | 121 | 11/09/2020 | Paid | $35.00 |