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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