Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EMPLOYEE RECRUITING |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | BOWMAN DISPLAYS DIGITAL IMAGING, INC. |
PAYMENT REQUEST | PRM 2200 22100600677 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 22092102689 | n/a | MAGNETS, IMPRINTED | 111 | 10/10/2022 | Paid | $1,556.00 |
PO 2200 22092102689 | n/a | FREIGHT SERVICES | 121 | 10/10/2022 | Paid | $70.06 |