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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 GRENIER SERVICES COMPANY LLC
PAYMENT REQUEST PRM 2200 24011011155

Total:$3,158.55

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23110202459 n/a Overhead Door Installation, Maintenance, and Repair 121 01/16/2024 Paid $95.00
DO 2200 23110202459 n/a Overhead Door Installation, Maintenance, and Repair 141 01/16/2024 Paid $47.50
DO 2200 23110202459 n/a Overhead Door Installation, Maintenance, and Repair 161 01/16/2024 Paid $364.30
DO 2200 23110202459 n/a Overhead Door Installation, Maintenance, and Repair 181 01/16/2024 Paid $2,651.75
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