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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WASTEWATER UTILITY OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE UNITED RENTALS (NORTH AMERICA) INC
PAYMENT REQUEST PRM 2200 19101501179

Total:$9,759.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 AW190912114 n/a Boxes, Shoring (For Construction Worker Protection 112 10/16/2019 Paid $4,043.00
CT 2200 AW190912114 n/a Boxes, Shoring (For Construction Worker Protection 132 10/16/2019 Paid $125.00
CT 2200 AW190912114 n/a Boxes, Shoring (For Construction Worker Protection 122 10/16/2019 Paid $5,516.00
CT 2200 AW190912114 n/a FREIGHT SERVICES 142 10/16/2019 Paid $75.00
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