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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 EMPIRE ROOFING COMPANIES INC
PAYMENT REQUEST PRM 2200 21121407027

Total:$1,200.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21101901226 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 12/16/2021 Paid $450.00
DO 2200 21101901226 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 12/16/2021 Paid $375.00
DO 2200 21101901226 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 12/16/2021 Paid $375.00
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