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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 WASTEWATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY WASTEWATER COLLECTION OPERATIONS
PAYEE VICTOR PENA
PAYMENT REQUEST PRM 2200 22100400253

Total:$1,298.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22092812442 n/a Traffic Control Equipment and Accessories Rental o 121 10/06/2022 Paid $438.00
DO 2200 22092812442 n/a Traffic Control Equipment and Accessories Rental o 111 10/06/2022 Paid $431.00
DO 2200 22092812442 n/a Traffic Control Equipment and Accessories Rental o 131 10/06/2022 Paid $429.00
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