Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-APPRAISAL |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | CROSSTOWN TUNNEL CENTRALIZED ODOR CONTROL FACILITY |
ACTIVITY | MISCELLANEOUS |
PAYEE | THE CHRISTOPHER LEHMAN COMPANY |
PAYMENT REQUEST | GAX 4300 20091811639 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-appraisal | 101 | 10/13/2020 | Paid | $5,950.00 |