Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | REHABILITATION 4570 PARENT |
| ACTIVITY | WEST CAMPUS WW SYSTEM IMPROVS |
| PAYEE | DEVELOPERS SURETY AND INDEMNITY COMPANY |
| PAYMENT REQUEST | GAX 6100 13070316288 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-construction contr | 102 | 07/08/2013 | Paid | $41,993.81 |