Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | WALNUT CREEK WWTP MAINTENANCE STORAGE BUILDING REPLACEMENT |
ACTIVITY | MISCELLANEOUS |
PAYEE | CASABELLA ARCHITECTS, INC |
PAYMENT REQUEST | PRM 6100 22040116959 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 20121003101 | MA 6100 PA190000071 | Architect Services, Professional | 111 | 04/04/2022 | Paid | $1,188.00 |