Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | ASBESTOS CEMENT WASTEWATER LINE REPLACEMENT (NORTHEAST) |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | SPECIAL AUTOMOTIVE INC. |
| PAYMENT REQUEST | PRM 6200 22112805740 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 22100400340 | n/a | Vehicle Towing and Storage | 171 | 12/01/2022 | Paid | $85.00 |
| DO 6200 22100400340 | n/a | Vehicle Towing and Storage | 181 | 12/01/2022 | Paid | $85.00 |