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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 CD & SA-S, INC.
PAYMENT REQUEST PRM 2200 23101701908

Total:$899.25

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23101001067 n/a Security and Access Systems Maintenance and Repair 181 10/19/2023 Paid $282.04
DO 2200 23101001067 n/a Security and Access Systems Maintenance and Repair 1101 10/19/2023 Paid $72.58
DO 2200 23101001067 n/a Security and Access Systems Maintenance and Repair 161 10/19/2023 Paid $72.58
DO 2200 23101001067 n/a Security and Access Systems Maintenance and Repair 141 10/19/2023 Paid $145.16
DO 2200 23101001067 n/a Security and Access Systems Maintenance and Repair 121 10/19/2023 Paid $326.89
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