Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | WATER RECLAMATION INITIATIVE 3960 PARENT |
| ACTIVITY | SEAHOLM STREET IMPROVEMENTS |
| PAYEE | SEAHOLM POWER DEVELOPMENT LLC |
| PAYMENT REQUEST | GAX 5500 14102701781 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-construction contr | 102 | 11/05/2014 | Paid | $56,000.00 |