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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 SPECIAL AUTOMOTIVE INC.
PAYMENT REQUEST PRM 2200 22092832987

Total:$1,220.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22061008737 n/a Vehicle Towing and Storage 1101 09/29/2022 Paid $85.00
DO 2200 22061008737 n/a Vehicle Towing and Storage 171 09/29/2022 Paid $85.00
DO 2200 22061008737 n/a Vehicle Towing and Storage 181 09/29/2022 Paid $85.00
DO 2200 22061008737 n/a Vehicle Towing and Storage 191 09/29/2022 Paid $85.00
DO 2200 22061008737 n/a Vehicle Towing and Storage 131 09/29/2022 Paid $125.00
DO 2200 22061008737 n/a Vehicle Towing and Storage 111 09/29/2022 Paid $125.00
DO 2200 22061008737 n/a Vehicle Towing and Storage 1111 09/29/2022 Paid $85.00
DO 2200 22061008737 n/a Vehicle Towing and Storage 121 09/29/2022 Paid $125.00
DO 2200 22061008737 n/a Vehicle Towing and Storage 141 09/29/2022 Paid $165.00
DO 2200 22061008737 n/a Vehicle Towing and Storage 151 09/29/2022 Paid $85.00
DO 2200 22061008737 n/a Vehicle Towing and Storage 161 09/29/2022 Paid $85.00
DO 2200 22061008737 n/a Vehicle Towing and Storage 1121 09/29/2022 Paid $85.00
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