Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | CANALCO, INC |
PAYMENT REQUEST | PRM 2200 21090331018 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 21031205997 | MA 5000 NA210000028 | Roofing, Gutters, and Downspouts Maintenance and R | 141 | 09/07/2021 | Paid | $575.25 |
DO 2200 21031205997 | MA 5000 NA210000028 | Roofing, Gutters, and Downspouts Maintenance and R | 161 | 09/07/2021 | Paid | $422.75 |
DO 2200 21031205997 | MA 5000 NA210000028 | Roofing, Gutters, and Downspouts Maintenance and R | 121 | 09/07/2021 | Paid | $661.50 |