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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 RE2D, INC.
PAYMENT REQUEST PRM 2200 24040120799

Total:$2,180.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23121504167 n/a Crane Maintenance and Repair, Marine 191 04/02/2024 Paid $180.00
DO 2200 23121504167 n/a Crane Maintenance and Repair, Marine 161 04/02/2024 Paid $180.00
DO 2200 23121504167 n/a Crane Maintenance and Repair, Marine 131 04/02/2024 Paid $400.00
DO 2200 23121504167 n/a Crane Maintenance and Repair, Marine 181 04/02/2024 Paid $260.00
DO 2200 23121504167 n/a Crane Maintenance and Repair, Marine 1101 04/02/2024 Paid $180.00
DO 2200 23121504167 n/a Crane Maintenance and Repair, Marine 141 04/02/2024 Paid $180.00
DO 2200 23121504167 n/a Crane Maintenance and Repair, Marine 151 04/02/2024 Paid $180.00
DO 2200 23121504167 n/a Crane Maintenance and Repair, Marine 111 04/02/2024 Paid $260.00
DO 2200 23121504167 n/a Crane Maintenance and Repair, Marine 171 04/02/2024 Paid $180.00
DO 2200 23121504167 n/a Crane Maintenance and Repair, Marine 121 04/02/2024 Paid $180.00
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