Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | TIM LOUVIERE SERVICE CENTER TECH SHOP REMODEL |
ACTIVITY | MISCELLANEOUS |
PAYEE | AAR INC |
PAYMENT REQUEST | PRM 7500 24020714404 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 23101701548 | n/a | ASBESTOS REMOVAL SERVICES | 112 | 02/12/2024 | Paid | $5,172.50 |