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 | SOUTH SERVICE CENTER WINDOW REPLACEMENT |
ACTIVITY | MISCELLANEOUS |
PAYEE | ELK ELECTRIC INC |
PAYMENT REQUEST | PRM 2200 24020614027 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 23090512373 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 121 | 02/08/2024 | Paid | $17,490.00 |
DO 2200 24012305409 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 141 | 02/08/2024 | Paid | $6,000.00 |