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 | SCHINDLER ELEVATOR CORP |
PAYMENT REQUEST | PRM 2200 19060422909 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 18121904532 | n/a | Elevator Installation, Maintenance and Repair | 171 | 06/06/2019 | Paid | $111.82 |
DO 2200 18121904532 | n/a | Elevator Installation, Maintenance and Repair | 191 | 06/06/2019 | Paid | $116.25 |
DO 2200 18121904532 | n/a | Elevator Installation, Maintenance and Repair | 151 | 06/06/2019 | Paid | $73.07 |
DO 2200 19053010921 | n/a | Elevator Installation, Maintenance and Repair | 131 | 06/06/2019 | Paid | $2,255.09 |
DO 2200 19053010921 | n/a | Elevator Installation, Maintenance and Repair | 111 | 06/06/2019 | Paid | $2,255.08 |