Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOND ISSUE COSTS |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | TRANSFERS, DEBT SERVICE, AND OTHER REQUIREMENTS |
| ACTIVITY | OTHER REQUIREMENTS |
| PAYEE | PFM FINANCIAL ADVISORS LLC |
| PAYMENT REQUEST | GAX 7400 20040706717 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Bond issue costs | 102 | 04/16/2020 | Paid | $13,364.00 |