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 | MEYLAN ENTERPRISES,INC. |
| PAYMENT REQUEST | PRM 2200 23042820441 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 22102601702 | n/a | Cleaning Services, Steam and Pressure | 111 | 05/01/2023 | Paid | $105,443.70 |