Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | SW-SOLID WASTE CIP |
PROGRAM | LANDFILL CAPITAL REQUIREMENTS |
ACTIVITY | SWS FM 812 CLOSE LANDFILL PROJECT |
PAYEE | RANGER EXCAVATING L P |
PAYMENT REQUEST | PRM 6100 10012812376 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 09082701951 | n/a | CONSTRUCTION SERVICES, GENERAL | 121 | 01/29/2010 | Paid | $1,852,842.47 |