Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | GLEN BELL SERVICE CENTER ELEVATOR MODERNIZATION |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | EMR ELEVATOR INC. |
| PAYMENT REQUEST | PRM 2200 23072829667 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 22110202027 | n/a | Elevator Installation, Maintenance and Repair | 111 | 07/31/2023 | Paid | $31,466.99 |