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 | HORNSBY BEND DEWATERING BUILDING HVAC UNIT REPLACEMENT |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | TD INDUSTRIES, INC. |
| PAYMENT REQUEST | PRM 2200 24042223482 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 24041008591 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 04/25/2024 | Paid | $17,590.00 |