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 | AMERICAN HONEY BEE PROTECTION AGENCY |
| PAYMENT REQUEST | PRM 2200 21061723312 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 20062410411 | MA 2200 NA190000080 | Bees | 151 | 06/21/2021 | Paid | $150.00 |
| DO 2200 20062410411 | MA 2200 NA190000080 | Bees | 111 | 06/21/2021 | Paid | $150.00 |
| DO 2200 20062410411 | MA 2200 NA190000080 | Bees | 131 | 06/21/2021 | Paid | $150.00 |
| DO 2200 20062410411 | MA 2200 NA190000080 | Bees | 121 | 06/21/2021 | Paid | $150.00 |
| DO 2200 20062410411 | MA 2200 NA190000080 | Bees | 141 | 06/21/2021 | Paid | $150.00 |