Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | RELOCATION 4480 PARENT |
ACTIVITY | POLYGON 337 REHAB EXCEPT RED RIVER TO DUVAL |
PAYEE | DENVER W KOKEL |
PAYMENT REQUEST | PRM 6200 15060827059 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 15052714254 | n/a | Vehicle Towing and Storage | 121 | 06/09/2015 | Paid | $37.50 |
DO 6200 15052714254 | n/a | Vehicle Towing and Storage | 131 | 06/09/2015 | Paid | $37.50 |
DO 6200 15052714254 | n/a | Vehicle Towing and Storage | 111 | 06/09/2015 | Paid | $37.50 |
DO 6200 15052714254 | n/a | Vehicle Towing and Storage | 151 | 06/09/2015 | Paid | $72.50 |
DO 6200 15052714254 | n/a | Vehicle Towing and Storage | 141 | 06/09/2015 | Paid | $72.50 |
DO 6200 15052714254 | n/a | Vehicle Towing and Storage | 161 | 06/09/2015 | Paid | $72.50 |