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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 OTHER UTILITY PROGRAM REQUIREMENTS
ACTIVITY OTHER UTILITY PROGRAM REQUIREMENTS
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 2200 21052020859

Total:$177.14

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 20101300867 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 132 05/24/2021 Paid $39.50
DO 2200 20101300867 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 142 05/24/2021 Paid $39.50
DO 2200 20101300867 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 152 05/24/2021 Paid $39.50
DO 2200 20101300867 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 122 05/24/2021 Paid $39.50
DO 2200 20101300867 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 112 05/24/2021 Paid $19.14
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