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 | WASTEWATER COLLECTION OPERATIONS |
| PAYEE | VICTOR PENA |
| PAYMENT REQUEST | PRM 2200 23110704180 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 23101301335 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 11/09/2023 | Paid | $507.00 |
| DO 2200 23101301335 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 11/09/2023 | Paid | $454.50 |