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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 21051720366

Total:$159.00

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 121 05/18/2021 Paid $21.22
DO 2200 20101300848 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 126 05/18/2021 Paid $12.53
DO 2200 20101300848 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 123 05/18/2021 Paid $12.53
DO 2200 20101300848 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 129 05/18/2021 Paid $12.53
DO 2200 20101300848 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1211 05/18/2021 Paid $12.53
DO 2200 20101300848 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1212 05/18/2021 Paid $12.48
DO 2200 20101300848 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 128 05/18/2021 Paid $12.53
DO 2200 20101300848 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 125 05/18/2021 Paid $12.53
DO 2200 20101300848 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 127 05/18/2021 Paid $12.53
DO 2200 20101300848 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1210 05/18/2021 Paid $12.53
DO 2200 20101300848 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 124 05/18/2021 Paid $12.53
DO 2200 20101300848 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 122 05/18/2021 Paid $12.53
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