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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY WATER TREATMENT OPERATIONS
PAYEE STACEY ROBERTA GAYER
PAYMENT REQUEST PRM 2200 24032720325

Total:$40,000.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23121504139 n/a Garbage/Trash Removal and Disposal 161 03/29/2024 Paid $1,500.00
DO 2200 23121504139 n/a Garbage/Trash Removal and Disposal 181 03/29/2024 Paid $1,200.00
DO 2200 23121504139 n/a Garbage/Trash Removal and Disposal 131 03/29/2024 Paid $2,400.00
DO 2200 23121504139 n/a Garbage/Trash Removal and Disposal 121 03/29/2024 Paid $840.00
DO 2200 23121504139 n/a Garbage/Trash Removal and Disposal 171 03/29/2024 Paid $2,400.00
DO 2200 23121504139 n/a Garbage/Trash Removal and Disposal 151 03/29/2024 Paid $540.00
DO 2200 23121504139 n/a Garbage/Trash Removal and Disposal 191 03/29/2024 Paid $10,200.00
DO 2200 23121504139 n/a Garbage/Trash Removal and Disposal 141 03/29/2024 Paid $12,320.00
DO 2200 23121504139 n/a Garbage/Trash Removal and Disposal 111 03/29/2024 Paid $8,600.00
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