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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 TREATMENT OPERATIONS
PAYEE CD & SA-S, INC.
PAYMENT REQUEST PRM 2200 23022714071

Total:$9,417.98

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22102501647 n/a Security and Access Systems Maintenance and Repair 111 03/02/2023 Paid $6,860.58
DO 2200 22102501647 n/a Security and Access Systems Maintenance and Repair 131 03/02/2023 Paid $2,140.56
DO 2200 22102501647 n/a Security and Access Systems Maintenance and Repair 121 03/02/2023 Paid $416.84
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