Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | NORTH SERVICE CENTER ENTRY DOOR REPLACEMENT |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | D.H. PACE COMPANY, INC |
| PAYMENT REQUEST | PRM 2200 23011710090 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 22052508260 | n/a | Door Automatic Operator Installation, Maintenance | 121 | 01/19/2023 | Paid | $17,042.34 |