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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM ULLRICH TRUCK SCALE SYSTEM REHABILITATION
ACTIVITY MISCELLANEOUS
PAYEE JP BOWLIN CO LLC
PAYMENT REQUEST PRM 2200 20121706987

Total:$24,471.39

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 AW200916088 n/a Load Cell Scales 181 12/21/2020 Paid $22.50
CT 2200 AW200916088 n/a Load Cell Scales 131 12/21/2020 Paid $9,645.83
CT 2200 AW200916088 n/a Load Cell Scales 111 12/21/2020 Paid $1,230.76
CT 2200 AW200916088 n/a Load Cell Scales 171 12/21/2020 Paid $3,067.30
CT 2200 AW200916088 n/a Scales and Weighing Apparatus Maintenance and Repa 151 12/21/2020 Paid $2,530.00
CT 2200 AW200916088 n/a Load Cell Scales 121 12/21/2020 Paid $7,375.00
CT 2200 AW200916088 n/a Transportation of Goods (Freight) 161 12/21/2020 Paid $600.00
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