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 | GOVALLE NEW TRAILER INSTALL |
ACTIVITY | MISCELLANEOUS |
PAYEE | FACILITY SOLUTIONS GROUP INC |
PAYMENT REQUEST | PRM 2200 24022916804 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 23111603092 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 03/04/2024 | Paid | $16,000.00 |