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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 SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE CYRUSONE LP
PAYMENT REQUEST PRM 2200 23060724308

Total:$15,612.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23060109024 n/a LEASE, OFFICE 131 06/09/2023 Paid $5,200.00
DO 2200 23060109024 n/a LEASE, OFFICE 111 06/09/2023 Paid $5,200.00
DO 2200 23060109024 n/a LEASE, OFFICE 121 06/09/2023 Paid $12.50
DO 2200 23060109024 n/a LEASE, OFFICE 141 06/09/2023 Paid $5,200.00
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