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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 WATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY WATER DISTRIBUTION OPERATIONS
PAYEE STATEWIDE TOWING RECOVERY RESCUE ROADSIDE TRANSPORT INC
PAYMENT REQUEST PRM 2200 22070425042

Total:$600.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 AW220401035 n/a Vehicle Towing and Storage 152 07/06/2022 Paid $62.50
CT 2200 AW220401035 n/a Vehicle Towing and Storage 172 07/06/2022 Paid $125.00
CT 2200 AW220401035 n/a Vehicle Towing and Storage 132 07/06/2022 Paid $50.00
CT 2200 AW220401035 n/a Vehicle Towing and Storage 192 07/06/2022 Paid $37.50
CT 2200 AW220401035 n/a Vehicle Towing and Storage 142 07/06/2022 Paid $62.50
CT 2200 AW220401035 n/a Vehicle Towing and Storage 182 07/06/2022 Paid $37.50
CT 2200 AW220401035 n/a Vehicle Towing and Storage 112 07/06/2022 Paid $150.00
CT 2200 AW220401035 n/a Vehicle Towing and Storage 162 07/06/2022 Paid $37.50
CT 2200 AW220401035 n/a Vehicle Towing and Storage 122 07/06/2022 Paid $37.50
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