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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM WATER IMPVS CITYWIDE
ACTIVITY WALLER CREEK CENTER IMPRS
PAYEE ACE FLOOR SOLUTIONS LLC
PAYMENT REQUEST PRM 7500 16072832072

Total:$5,895.47

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 16052313504 n/a CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 111 07/29/2016 Paid $3,263.76
DO 7500 16052313504 n/a CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 121 07/29/2016 Paid $2,631.71
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