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 | PYE-BARKER FIRE & SAFETY LLC |
PAYMENT REQUEST | PRM 2200 23111504892 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 23111302867 | n/a | Fire Extinguishers, Rechargers, and Parts | 161 | 11/16/2023 | Paid | $265.03 |
DO 2200 23111302867 | n/a | Fire Extinguishers, Rechargers, and Parts | 121 | 11/16/2023 | Paid | $777.55 |
DO 2200 23111302867 | n/a | Fire Extinguishers, Rechargers, and Parts | 141 | 11/16/2023 | Paid | $254.89 |