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 | GLEN BELL SERVICE CENTER ICE MACHINE REPLACEMENT |
ACTIVITY | MISCELLANEOUS |
PAYEE | GREENWICH INC |
PAYMENT REQUEST | PRM 2200 23121107604 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 23091912877 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 121 | 12/12/2023 | Paid | $26,268.02 |