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 | GLEN BELL WAREHOUSE EMERGENCY CAGE AND OFFICE EXPANSION |
ACTIVITY | MISCELLANEOUS |
PAYEE | GRENIER SERVICES COMPANY LLC |
PAYMENT REQUEST | PRM 2200 23071027426 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 23032206639 | n/a | Overhead Door Installation, Maintenance, and Repair | 121 | 07/11/2023 | Paid | $4,977.16 |