Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | NEW BRAUNFELS UTILITIES |
| PAYMENT REQUEST | PRM 1100 23062826188 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 23052208681 | n/a | Public Utilities: Water, Sewer and Gas Maintenance | 111 | 06/29/2023 | Paid | $50,435.18 |