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 | OTHER UTILITY PROGRAM REQUIREMENTS |
ACTIVITY | OTHER UTILITY PROGRAM REQUIREMENTS |
PAYEE | MOBILE MINI, INC |
PAYMENT REQUEST | PRM 2200 21052020858 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 20111602242 | MA 8600 NA200000205 | Sheds, Storage | 121 | 05/24/2021 | Paid | $55.07 |
DO 2200 20111602242 | MA 8600 NA200000205 | Sheds, Storage | 111 | 05/24/2021 | Paid | $280.82 |