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 | OPERATIONS |
| ACTIVITY | WATER TREATMENT OPERATIONS |
| PAYEE | CD & SA-S, INC. |
| PAYMENT REQUEST | PRM 2200 21111204112 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 21110902202 | n/a | Security and Access Systems Maintenance and Repair | 111 | 11/15/2021 | Paid | $118.00 |
| DO 2200 21110902203 | n/a | Security and Access Systems Maintenance and Repair | 121 | 11/15/2021 | Paid | $709.87 |