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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WASTEWATER UTILITY OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE GRENIER SERVICES COMPANY LLC
PAYMENT REQUEST PRM 2200 23012410956

Total:$832.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22101701197 n/a Overhead Door Installation, Maintenance, and Repair 1121 01/26/2023 Paid $95.00
DO 2200 22101701197 n/a Overhead Door Installation, Maintenance, and Repair 121 01/26/2023 Paid $95.00
DO 2200 22101701197 n/a Overhead Door Installation, Maintenance, and Repair 181 01/26/2023 Paid $95.00
DO 2200 22101701197 n/a Overhead Door Installation, Maintenance, and Repair 161 01/26/2023 Paid $95.00
DO 2200 22101701197 n/a Overhead Door Installation, Maintenance, and Repair 1141 01/26/2023 Paid $142.50
DO 2200 22101701197 n/a Overhead Door Installation, Maintenance, and Repair 141 01/26/2023 Paid $95.00
DO 2200 22101701197 n/a Overhead Door Installation, Maintenance, and Repair 1101 01/26/2023 Paid $215.00
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