Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | ENVIRONMENTAL ENGINEERING & TECHNICAL SERVICES |
PAYEE | YSI INC |
PAYMENT REQUEST | PRM 2200 23120707335 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 23111703165 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 12/11/2023 | Paid | $2,322.00 |
DO 2200 23111703165 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 12/11/2023 | Paid | $4,641.00 |