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 | NORTH SERVICE CENTER GENERATOR INSTALLATION |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | L.J. POWER, INC. |
| PAYMENT REQUEST | PRM 2200 23082132104 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 22033006461 | n/a | Generators, Portable and Stationary, Including Par | 121 | 08/22/2023 | Paid | $51,139.50 |