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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 TREATMENT WATER OPERATIONS
PAYEE HCOP LLC
PAYMENT REQUEST PRM 2200 21011409194

Total:$463.27

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 21010800649 n/a Motor and Engine Maintenance and Repair, Small Gas 141 01/15/2021 Paid $24.00
PO 2200 21010800649 n/a Motor and Engine Maintenance and Repair, Small Gas 131 01/15/2021 Paid $24.00
PO 2200 21010800649 n/a Motor and Engine Maintenance and Repair, Small Gas 111 01/15/2021 Paid $151.36
PO 2200 21010800649 n/a Motor and Engine Maintenance and Repair, Small Gas 121 01/15/2021 Paid $118.11
PO 2200 21010800649 n/a Motor and Engine Maintenance and Repair, Small Gas 151 01/15/2021 Paid $145.80
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