Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-APPRAISAL |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | DAVIS LANE PUMP STATION I&C AND SCADA IMPROVEMENTS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | KTB REAL ESTATE SERVICES, LLC |
| PAYMENT REQUEST | GAX 4300 19061111249 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-appraisal | 101 | 06/19/2019 | Paid | $4,000.00 |