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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WASTEWATER UTILITY OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE GRENIER SERVICES COMPANY LLC
PAYMENT REQUEST PRM 2200 23082832801

Total:$15,894.26

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23031706500 n/a Overhead Door Installation, Maintenance, and Repair 121 08/29/2023 Paid $13,713.38
DO 2200 23050308091 n/a Overhead Door Installation, Maintenance, and Repair 141 08/29/2023 Paid $142.50
DO 2200 23050308091 n/a Overhead Door Installation, Maintenance, and Repair 1101 08/29/2023 Paid $483.38
DO 2200 23050308091 n/a Overhead Door Installation, Maintenance, and Repair 161 08/29/2023 Paid $1,507.50
DO 2200 23050308091 n/a Overhead Door Installation, Maintenance, and Repair 181 08/29/2023 Paid $47.50
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