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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 21072927562

Total:$890.00

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 132 08/02/2021 Paid $92.50
CT 2200 AW210107010 n/a Vehicle Towing and Storage 162 08/02/2021 Paid $92.50
CT 2200 AW210107010 n/a Vehicle Towing and Storage 112 08/02/2021 Paid $42.50
CT 2200 AW210107010 n/a Vehicle Towing and Storage 1132 08/02/2021 Paid $42.50
CT 2200 AW210107010 n/a Vehicle Towing and Storage 1112 08/02/2021 Paid $42.50
CT 2200 AW210107010 n/a Vehicle Towing and Storage 152 08/02/2021 Paid $92.50
CT 2200 AW210107010 n/a Vehicle Towing and Storage 1142 08/02/2021 Paid $42.50
CT 2200 AW210107010 n/a Vehicle Towing and Storage 142 08/02/2021 Paid $92.50
CT 2200 AW210107010 n/a Vehicle Towing and Storage 1122 08/02/2021 Paid $67.50
CT 2200 AW210107010 n/a Vehicle Towing and Storage 122 08/02/2021 Paid $92.50
CT 2200 AW210107010 n/a Vehicle Towing and Storage 1102 08/02/2021 Paid $42.50
CT 2200 AW210107010 n/a Vehicle Towing and Storage 172 08/02/2021 Paid $42.50
CT 2200 AW210107010 n/a Vehicle Towing and Storage 192 08/02/2021 Paid $42.50
CT 2200 AW210107010 n/a Vehicle Towing and Storage 182 08/02/2021 Paid $62.50
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