Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
| ACTIVITY | GENERAL UTILITY RELOCATIONS |
| PAYEE | TEXAS DEPT OF TRANSPORTATION |
| PAYMENT REQUEST | GAX 6000 13092621610 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-construction contr | 103 | 09/27/2013 | Paid | $578,210.92 | |
| n/a | Services-construction contr | 104 | 09/27/2013 | Paid | $648,923.56 |