Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | CUSTOMER EXPERIENCE |
| ACTIVITY | PUBLIC AFFAIRS |
| PAYEE | FRIENDS OF THE COLORADO RIVER FOUNDATION INC |
| PAYMENT REQUEST | PRM 2200 24022916808 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 24020606022 | n/a | Room Rental for Conferences, Seminars, etc. | 111 | 03/04/2024 | Paid | $25,000.00 |