Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TOWING |
| DEPARTMENT | AUSTIN WATER |
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | WW RELAY AND SPOT REPAIR SERVICE CONTRACT IDIQ (2017-2019) |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | DENVER W KOKEL |
| PAYMENT REQUEST | PRM 6200 19011108522 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 18122004548 | MA 6200 NA190000041 | Vehicle Towing and Storage | 111 | 01/14/2019 | Paid | $103.35 |