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 6500 09111703458 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-appraisal | 101 | 11/19/2009 | Paid | $3,500.00 |