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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 JM ENGINEERING, LLC
PAYMENT REQUEST PRM 2200 21091632199

Total:$1,816.91

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21072210378 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 121 09/20/2021 Paid $120.87
DO 2200 21072210378 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 161 09/20/2021 Paid $103.40
DO 2200 21072210378 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 1101 09/20/2021 Paid $1,247.79
DO 2200 21072210378 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 181 09/20/2021 Paid $188.10
DO 2200 21072210378 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 141 09/20/2021 Paid $156.75
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