Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-APPRAISAL |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | TXDOT-MOPAC 42-INCH WATER TM RELOCATION |
ACTIVITY | MISCELLANEOUS |
PAYEE | KOKEL-OBERRENDER-WOOD APPRAISAL LTD |
PAYMENT REQUEST | GAX 4300 14120203878 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-appraisal | 101 | 12/12/2014 | Paid | $8,000.00 |