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 | CD & SA-S, INC. |
| PAYMENT REQUEST | PRM 2200 20070827222 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 20063010600 | MA 8100 NA200000090 | Security and Access Systems Maintenance and Repair | 131 | 07/09/2020 | Paid | $72.50 |
| DO 2200 20063010600 | MA 8100 NA200000090 | Security and Access Systems Maintenance and Repair | 111 | 07/09/2020 | Paid | $6,436.12 |