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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 CUSTOMER EXPERIENCE
ACTIVITY WATER METER MAINTENANCE
PAYEE AMERICAN HONEY BEE PROTECTION AGENCY
PAYMENT REQUEST PRM 2200 22083130425

Total:$1,200.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22071509922 n/a Bees 151 09/01/2022 Paid $150.00
DO 2200 22071509922 n/a Bees 141 09/01/2022 Paid $150.00
DO 2200 22071509922 n/a Bees 161 09/01/2022 Paid $150.00
DO 2200 22071509922 n/a Bees 111 09/01/2022 Paid $150.00
DO 2200 22071509922 n/a Bees 171 09/01/2022 Paid $150.00
DO 2200 22071509922 n/a Bees 181 09/01/2022 Paid $150.00
DO 2200 22071509922 n/a Bees 121 09/01/2022 Paid $150.00
DO 2200 22071509922 n/a Bees 131 09/01/2022 Paid $150.00
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