Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | SER REIMBURSEMENTS 4480 PARENT |
| ACTIVITY | FORMULA 1 UNITED STATES- WW CASH |
| PAYEE | CASH CONSTRUCTION CO INC |
| PAYMENT REQUEST | GAX 2200 14070716785 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-construction contr | 101 | 07/09/2014 | Paid | $280,329.41 |