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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WASTEWATER UTILITY OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE GRENIER SERVICES COMPANY LLC
PAYMENT REQUEST PRM 2200 24053027993

Total:$4,352.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 24011705168 n/a Overhead Door Installation, Maintenance, and Repair 1101 06/03/2024 Outstanding $71.25
DO 2200 24011705168 n/a Overhead Door Installation, Maintenance, and Repair 121 06/03/2024 Outstanding $808.60
DO 2200 24011705168 n/a Overhead Door Installation, Maintenance, and Repair 181 06/03/2024 Outstanding $47.50
DO 2200 24011705168 n/a Overhead Door Installation, Maintenance, and Repair 161 06/03/2024 Outstanding $2,594.50
DO 2200 24011705168 n/a Overhead Door Installation, Maintenance, and Repair 1121 06/03/2024 Outstanding $706.00
DO 2200 24011705168 n/a Overhead Door Installation, Maintenance, and Repair 141 06/03/2024 Outstanding $124.65
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