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 ELEVATOR MODERNIZATION |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | JOHNSON CONTROLS US HOLDINGS LLC |
| PAYMENT REQUEST | PRM 2200 23050421040 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 23032206638 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 05/08/2023 | Paid | $233.69 |
| DO 2200 23040507152 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 05/08/2023 | Paid | $2,912.63 |