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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WASTEWATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY ENVIRONMENTAL ENGINEERING & TECHNICAL SERVICES
PAYEE BRINKMANN INSTRUMENTS INC.
PAYMENT REQUEST PRM 2200 23101802190

Total:$7,392.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23082912148 n/a Laboratory Equipment and Accessories, Maintenance 121 10/23/2023 Paid $2,747.00
DO 2200 23082912148 n/a Laboratory Equipment and Accessories, Maintenance 111 10/23/2023 Paid $2,690.00
DO 2200 23082912148 n/a Laboratory Equipment and Accessories, Maintenance 131 10/23/2023 Paid $1,955.00
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