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 | EMPIRE ROOFING COMPANIES INC |
PAYMENT REQUEST | PRM 2200 24021415010 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 23101301351 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 121 | 02/15/2024 | Paid | $1,077.75 |
DO 2200 23101301351 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 161 | 02/15/2024 | Paid | $323.00 |
DO 2200 23101301351 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 141 | 02/15/2024 | Paid | $309.50 |
DO 2200 24012305421 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1101 | 02/15/2024 | Paid | $573.25 |
DO 2200 24012305421 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 181 | 02/15/2024 | Paid | $449.50 |