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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 AGH2O HOLDINGS LLC
PAYMENT REQUEST PRM 2200 20121506653

Total:$13,110.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 20082712651 n/a Landfill Services 111 12/17/2020 Paid $1,794.00
DO 2200 20102201325 n/a Landfill Services 131 12/17/2020 Paid $3,174.00
DO 2200 20121103144 n/a Landfill Services 121 12/17/2020 Paid $8,142.00
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