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 | WASTEWATER COLLECTION OPERATIONS |
| PAYEE | SPECIAL AUTOMOTIVE INC. |
| PAYMENT REQUEST | PRM 2200 21112905399 |
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 | 112 | 11/30/2021 | Paid | $42.50 |
| CT 2200 AW210107010 | n/a | Vehicle Towing and Storage | 122 | 11/30/2021 | Paid | $22.50 |