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 | WALLER CREEK CENTER RENOVATION |
ACTIVITY | MISCELLANEOUS |
PAYEE | ELK ELECTRIC INC |
PAYMENT REQUEST | PRM 2200 24022115773 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 23121103947 | n/a | Remodeling and Alterations | 121 | 02/22/2024 | Paid | $2,436.00 |