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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 MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 2200 21021111885

Total:$167.57

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 20101300848 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 115 02/16/2021 Paid $13.20
DO 2200 20101300848 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1110 02/16/2021 Paid $13.20
DO 2200 20101300848 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 114 02/16/2021 Paid $13.20
DO 2200 20101300848 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 118 02/16/2021 Paid $13.20
DO 2200 20101300848 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 116 02/16/2021 Paid $13.20
DO 2200 20101300848 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 117 02/16/2021 Paid $13.20
DO 2200 20101300848 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 113 02/16/2021 Paid $13.20
DO 2200 20101300848 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 112 02/16/2021 Paid $13.20
DO 2200 20101300848 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1112 02/16/2021 Paid $13.20
DO 2200 20101300848 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 119 02/16/2021 Paid $13.20
DO 2200 20101300848 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 02/16/2021 Paid $22.37
DO 2200 20101300848 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1111 02/16/2021 Paid $13.20
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