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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 WALLER CREEK CENTER CONFERENCE ROOM 104 IMPROVEMENTS
ACTIVITY MISCELLANEOUS
PAYEE ALTERMAN, INC.
PAYMENT REQUEST PRM 2200 23032717101

Total:$3,330.87

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21121703461 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 141 03/30/2023 Paid $257.87
DO 2200 22033106502 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 121 03/30/2023 Paid $298.19
DO 2200 22121503553 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 161 03/30/2023 Paid $2,774.81
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