Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | OTHER UTILITY PROGRAM REQUIREMENTS |
| ACTIVITY | OTHER UTILITY PROGRAM REQUIREMENTS |
| PAYEE | CLAYTON POPE |
| PAYMENT REQUEST | PRM 4400 23122209397 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 4400 23120403657 | n/a | LOBBYING SERVICES, STATE | 132 | 12/28/2023 | Paid | $2,895.83 |
| DO 4400 23120403657 | n/a | LOBBYING SERVICES, STATE | 122 | 12/28/2023 | Paid | $2,895.83 |
| DO 4400 23120403657 | n/a | LOBBYING SERVICES, STATE | 112 | 12/28/2023 | Paid | $2,895.83 |