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 | SPECIALIZED RESPONSE SOLUTIONS LP |
| PAYMENT REQUEST | PRM 2200 24042624261 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 24041208666 | n/a | Chemical Processing and Storage/Engineering | 121 | 04/30/2024 | Paid | $5,328.87 |
| DO 2200 24041208666 | n/a | Chemical Processing and Storage/Engineering | 111 | 04/30/2024 | Paid | $53,697.00 |