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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 CD & SA-S, INC.
PAYMENT REQUEST PRM 2200 22012710725

Total:$1,306.59

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21101901263 n/a Security and Access Systems Maintenance and Repair 1161 01/31/2022 Paid $134.46
DO 2200 21101901263 n/a Security and Access Systems Maintenance and Repair 1141 01/31/2022 Paid $65.50
DO 2200 21101901263 n/a Security and Access Systems Maintenance and Repair 161 01/31/2022 Paid $65.50
DO 2200 21101901263 n/a Security and Access Systems Maintenance and Repair 1121 01/31/2022 Paid $134.46
DO 2200 21101901263 n/a Security and Access Systems Maintenance and Repair 1241 01/31/2022 Paid $71.75
DO 2200 21101901263 n/a Security and Access Systems Maintenance and Repair 1221 01/31/2022 Paid $65.50
DO 2200 21101901263 n/a Security and Access Systems Maintenance and Repair 121 01/31/2022 Paid $59.00
DO 2200 21101901263 n/a Security and Access Systems Maintenance and Repair 181 01/31/2022 Paid $66.49
DO 2200 21101901263 n/a Security and Access Systems Maintenance and Repair 141 01/31/2022 Paid $106.69
DO 2200 21101901263 n/a Security and Access Systems Maintenance and Repair 1181 01/31/2022 Paid $65.50
DO 2200 21101901263 n/a Security and Access Systems Maintenance and Repair 1261 01/31/2022 Paid $143.25
DO 2200 21101901263 n/a Security and Access Systems Maintenance and Repair 1301 01/31/2022 Paid $65.50
DO 2200 21101901263 n/a Security and Access Systems Maintenance and Repair 1101 01/31/2022 Paid $66.49
DO 2200 21101901263 n/a Security and Access Systems Maintenance and Repair 1321 01/31/2022 Paid $65.50
DO 2200 21101901263 n/a Security and Access Systems Maintenance and Repair 1281 01/31/2022 Paid $65.50
DO 2200 21101901263 n/a Security and Access Systems Maintenance and Repair 1201 01/31/2022 Paid $65.50
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