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 19121307040 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 19120503837 | n/a | Elevator Installation, Maintenance and Repair | 131 | 12/16/2019 | Paid | $2,255.08 |
| DO 2200 19120503837 | n/a | Elevator Installation, Maintenance and Repair | 151 | 12/16/2019 | Paid | $2,255.08 |
| DO 2200 19120503837 | n/a | Elevator Installation, Maintenance and Repair | 111 | 12/16/2019 | Paid | $2,255.08 |