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 | ENVIRONMENTAL ENGINEERING & TECHNICAL SERVICES |
| PAYEE | CINTAS CORPORATION NO. 2 |
| PAYMENT REQUEST | PRM 2200 22011109228 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 21100600594 | n/a | Uniform Rental or Lease | 111 | 01/13/2022 | Paid | $61.29 |
| DO 2200 21100600594 | n/a | Uniform Rental or Lease | 121 | 01/13/2022 | Paid | $61.29 |