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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 DISTRIBUTION OPERATIONS
PAYEE SPECIAL AUTOMOTIVE INC.
PAYMENT REQUEST PRM 2200 23033017450

Total:$825.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23012304633 n/a Vehicle Towing and Storage 141 04/03/2023 Paid $115.00
DO 2200 23012304633 n/a Vehicle Towing and Storage 111 04/03/2023 Paid $240.00
DO 2200 23012304633 n/a Vehicle Towing and Storage 181 04/03/2023 Paid $115.00
DO 2200 23012304633 n/a Vehicle Towing and Storage 121 04/03/2023 Paid $240.00
DO 2200 23012304633 n/a Vehicle Towing and Storage 151 04/03/2023 Paid $115.00
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