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 | WHISPER VALLEY-CRA: NON-PLEDGED SOFT COSTS WWTP |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | CLUB DEAL 120 WHISPER VALLEY, LIMITED PARTNERSHIP |
| PAYMENT REQUEST | PRC 2200 17120700356 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 17050910826 | MA 2200 NA160000191 | CONSTRUCTION SERVICES, GENERAL | 111 | 12/14/2017 | Paid | $447,428.73 |