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 | TIM LOUVIERE SERVICE CENTER TECH SHOP REMODEL |
ACTIVITY | MISCELLANEOUS |
PAYEE | BRYMER COMMUNICATION SERVICES, LLC |
PAYMENT REQUEST | PRM 2200 23110203764 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 23072510834 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 11/06/2023 | Paid | $1,774.12 |