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 | BRYKER WOODS WASTEWATER PIPELINE RENEWAL |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | SPECIAL AUTOMOTIVE INC. |
| PAYMENT REQUEST | PRM 6200 23032417010 |
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 | 131 | 03/28/2023 | Paid | $210.00 |
| DO 6200 22100400340 | n/a | Vehicle Towing and Storage | 121 | 03/28/2023 | Paid | $115.00 |