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 | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | TWENTY FOUR SEVEN RESOURCES LLC |
| PAYMENT REQUEST | PRM 2200 21121707401 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 21121703422 | n/a | CARPET CLEANING | 161 | 12/20/2021 | Paid | $675.00 |
| DO 2200 21121703422 | n/a | CARPET CLEANING | 141 | 12/20/2021 | Paid | $675.00 |
| DO 2200 21121703422 | n/a | CARPET CLEANING | 121 | 12/20/2021 | Paid | $595.00 |