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 22041918368 |
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 | 141 | 04/21/2022 | Paid | $108.87 |
DO 2200 21101901263 | n/a | Security and Access Systems Maintenance and Repair | 121 | 04/21/2022 | Paid | $90.72 |