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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 OTHER UTILITY PROGRAM REQUIREMENTS
ACTIVITY OTHER UTILITY PROGRAM REQUIREMENTS
PAYEE MOBILE MINI, INC
PAYMENT REQUEST PRM 2200 21012810444

Total:$990.32

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 20111602242 MA 8600 NA200000205 Sheds, Storage 111 02/01/2021 Paid $237.50
DO 2200 20111602242 MA 8600 NA200000205 Sheds, Storage 141 02/01/2021 Paid $280.82
DO 2200 20111602242 MA 8600 NA200000205 Sheds, Storage 121 02/01/2021 Paid $236.00
DO 2200 20111602242 MA 8600 NA200000205 Sheds, Storage 131 02/01/2021 Paid $236.00
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