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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 PYE-BARKER FIRE & SAFETY LLC
PAYMENT REQUEST PRM 2200 22030414228

Total:$624.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21032606461 MA 7500 NA200000048 Fire Extinguishers, Rechargers, and Parts 181 03/08/2022 Paid $306.00
DO 2200 21032606461 MA 7500 NA200000048 Fire Extinguishers, Rechargers, and Parts 141 03/08/2022 Paid $138.00
DO 2200 21032606461 MA 7500 NA200000048 Fire Extinguishers, Rechargers, and Parts 161 03/08/2022 Paid $77.50
DO 2200 21032606461 MA 7500 NA200000048 Fire Extinguishers, Rechargers, and Parts 121 03/08/2022 Paid $102.50
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