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 | WALNUT WWTP MAINTENANCE SHOP CHILLER, AIR HANDLER |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | JOHNSON CONTROLS INC |
| PAYMENT REQUEST | PRM 2200 23050220757 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 21050708000 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 111 | 05/04/2023 | Paid | $161,126.91 |