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 | ALTERMAN, INC. |
| PAYMENT REQUEST | PRM 2200 23073129927 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 23032206648 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 121 | 08/01/2023 | Paid | $3,529.89 |