Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER RECLAIMED WATER UTILITY OPERATING FUND |
| PROGRAM | RECLAIMED WATER SERVICES |
| ACTIVITY | RECLAIMED WATER SERVICES SUPPORT |
| PAYEE | SAFETY SHOE DISTRIBUTORS L L P |
| PAYMENT REQUEST | PRM 2200 24040220928 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 24022706811 | n/a | Shoes, Safety Toe | 111 | 04/04/2024 | Paid | $129.00 |