Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-APPRAISAL |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | SO. IH35 WATER RIGHT OF WAY |
ACTIVITY | MISCELLANEOUS |
PAYEE | THE AEGIS GROUP INC |
PAYMENT REQUEST | GAX 6000 09091826665 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-appraisal | 101 | 09/28/2009 | Paid | $5,500.00 |