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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 22013110998

Total:$338.00

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 152 02/01/2022 Paid $22.50
CT 2200 AW210107010 n/a Vehicle Towing and Storage 112 02/01/2022 Paid $53.00
CT 2200 AW210107010 n/a Vehicle Towing and Storage 132 02/01/2022 Paid $42.50
CT 2200 AW210107010 n/a Vehicle Towing and Storage 162 02/01/2022 Paid $42.50
CT 2200 AW210107010 n/a Vehicle Towing and Storage 172 02/01/2022 Paid $42.50
CT 2200 AW210107010 n/a Vehicle Towing and Storage 142 02/01/2022 Paid $42.50
CT 2200 AW210107010 n/a Vehicle Towing and Storage 122 02/01/2022 Paid $92.50
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