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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE KOETTER FIRE PROTECTION OF AUSTIN LLC
PAYMENT REQUEST PRM 2200 18043018989

Total:$1,133.25

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 18040609049 n/a Fire and Safety Services 131 05/01/2018 Paid $49.50
DO 2200 18040609049 n/a Fire and Safety Services 111 05/01/2018 Paid $1,083.75
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