Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | INDIAN HILLS-SUBORDINATE: WATERLINE 1 |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | CLUB DEAL 116 INDIAN HILLS TX, LIMITED PARTNERSHIP |
| PAYMENT REQUEST | GAX 2200 16062714593 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-construction contr | 101 | 06/29/2016 | Paid | $479,357.16 |