Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-APPRAISAL |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER RECLAMATION INITV |
| PROGRAM | SH 71 - EAST OF US 183 TO ONION CREEK (TOLL ROAD) |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | ALLEGIANT GROUP, PLLC |
| PAYMENT REQUEST | GAX 4300 14112403595 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-appraisal | 101 | 12/17/2014 | Paid | $3,400.00 |