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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 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