Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | GLEN BELL SERVICE CENTER - BUILDING SEWAGE LINE REHAB |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | THE PORTER SERVICE CO |
| PAYMENT REQUEST | PRM 2200 23052222702 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 22032306194 | n/a | Plumbing Maintenance and Repair (Includes Toilets, | 111 | 05/23/2023 | Paid | $204,401.85 |