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 16090236168 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 16053113836 | n/a | Furniture Installation and Reconfiguration Service | 111 | 09/06/2016 | Paid | $770.52 |
| DO 2200 16053113836 | n/a | Furniture Installation and Reconfiguration Service | 131 | 09/06/2016 | Paid | $851.39 |
| DO 2200 16053113836 | n/a | Furniture Installation and Reconfiguration Service | 151 | 09/06/2016 | Paid | $90.00 |