Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACUTAL HVAC |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | TD INDUSTRIES, INC. |
PAYMENT REQUEST | PRM 2200 22050319598 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 22011904198 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 121 | 05/05/2022 | Paid | $1,742.62 |