Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | EMR ELEVATOR INC |
PAYMENT REQUEST | PRM 2200 20121506655 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 20120903068 | MA 8200 NA200000104 | Elevator Installation, Maintenance and Repair | 141 | 12/17/2020 | Paid | $378.00 |
DO 2200 20120903068 | MA 8200 NA200000104 | Elevator Installation, Maintenance and Repair | 161 | 12/17/2020 | Paid | $189.00 |
DO 2200 20120903068 | MA 8200 NA200000104 | Elevator Installation, Maintenance and Repair | 121 | 12/17/2020 | Paid | $94.50 |
DO 2200 20120903068 | MA 8200 NA200000104 | Elevator Installation, Maintenance and Repair | 181 | 12/17/2020 | Paid | $118.12 |