Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | EMR ELEVATOR INC |
PAYMENT REQUEST | PRM 2200 21032315141 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 20120903068 | MA 8200 NA200000104 | Elevator Installation, Maintenance and Repair | 121 | 03/25/2021 | Paid | $47.25 |
DO 2200 20120903068 | MA 8200 NA200000104 | Elevator Installation, Maintenance and Repair | 141 | 03/25/2021 | Paid | $47.25 |