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 22011709648 |
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 | 01/19/2022 | Paid | $925.00 |
DO 2200 21101901226 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 151 | 01/19/2022 | Paid | $750.00 |
DO 2200 21101901226 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 171 | 01/19/2022 | Paid | $1,300.00 |
DO 2200 21101901226 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 01/19/2022 | Paid | $925.00 |