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 | EMR ELEVATOR INC. |
PAYMENT REQUEST | PRM 2200 23030614726 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 23013004849 | n/a | Elevator Installation, Maintenance and Repair | 121 | 03/07/2023 | Paid | $1,754.34 |
DO 2200 23013004849 | n/a | Elevator Installation, Maintenance and Repair | 141 | 03/07/2023 | Paid | $1,754.34 |