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 19101601451 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 19010304966 | MA 6200 NA190000041 | Vehicle Towing and Storage | 111 | 10/17/2019 | Paid | $305.00 |