Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER 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 | 111 | 12/12/2023 | Paid | $26,268.01 |