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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 WASTEWATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY PIPELINE WASTEWATER OPERATIONS
PAYEE SPECIAL AUTOMOTIVE INC.
PAYMENT REQUEST PRM 2200 21051420339

Total:$625.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 AW210107010 n/a Vehicle Towing and Storage 112 05/18/2021 Paid $22.50
CT 2200 AW210107010 n/a Vehicle Towing and Storage 1142 05/18/2021 Paid $42.50
CT 2200 AW210107010 n/a Vehicle Towing and Storage 142 05/18/2021 Paid $72.50
CT 2200 AW210107010 n/a Vehicle Towing and Storage 172 05/18/2021 Paid $42.50
CT 2200 AW210107010 n/a Vehicle Towing and Storage 182 05/18/2021 Paid $42.50
CT 2200 AW210107010 n/a Vehicle Towing and Storage 1122 05/18/2021 Paid $42.50
CT 2200 AW210107010 n/a Vehicle Towing and Storage 122 05/18/2021 Paid $22.50
CT 2200 AW210107010 n/a Vehicle Towing and Storage 132 05/18/2021 Paid $22.50
CT 2200 AW210107010 n/a Vehicle Towing and Storage 1132 05/18/2021 Paid $42.50
CT 2200 AW210107010 n/a Vehicle Towing and Storage 192 05/18/2021 Paid $40.00
CT 2200 AW210107010 n/a Vehicle Towing and Storage 162 05/18/2021 Paid $42.50
CT 2200 AW210107010 n/a Vehicle Towing and Storage 1152 05/18/2021 Paid $62.50
CT 2200 AW210107010 n/a Vehicle Towing and Storage 1102 05/18/2021 Paid $42.50
CT 2200 AW210107010 n/a Vehicle Towing and Storage 152 05/18/2021 Paid $42.50
CT 2200 AW210107010 n/a Vehicle Towing and Storage 1112 05/18/2021 Paid $42.50
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