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 21022612701 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 21020400863 | n/a | Motor and Engine Maintenance and Repair, Small Gas | 111 | 03/01/2021 | Paid | $88.83 |
| PO 2200 21020400863 | n/a | Motor and Engine Maintenance and Repair, Small Gas | 121 | 03/01/2021 | Paid | $110.63 |