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 | CYRUSONE LP |
| PAYMENT REQUEST | PRM 2200 23060624121 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 23060109024 | n/a | LEASE, OFFICE | 131 | 06/08/2023 | Paid | $5,125.72 |
| DO 2200 23060109024 | n/a | LEASE, OFFICE | 121 | 06/08/2023 | Paid | $5,200.00 |
| DO 2200 23060109024 | n/a | LEASE, OFFICE | 111 | 06/08/2023 | Paid | $3,505.81 |