Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FUND |
PROGRAM | WATER RESOURCES MANAGEMENT |
ACTIVITY | UTILITY DEVELOPMENT SERVICES |
PAYEE | MCCOY-ROCKFORD INC |
PAYMENT REQUEST | PRM 2200 16030416700 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 15110902830 | n/a | Furniture Installation and Reconfiguration Service | 111 | 03/07/2016 | Paid | $671.30 |
DO 2200 15110902830 | n/a | Furniture Installation and Reconfiguration Service | 131 | 03/07/2016 | Paid | $130.00 |