Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-APPRAISAL |
| DEPARTMENT | AUSTIN WATER |
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | CROSSTOWN TUNNEL CENTRALIZED ODOR CONTROL FACILITY |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | THE CHRISTOPHER LEHMAN COMPANY |
| PAYMENT REQUEST | GAX 7400 23030304441 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-appraisal | 101 | 03/13/2023 | Paid | $7,401.00 |