Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | TXDOT-MOPAC 42-INCH WATER TM RELOCATION |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | UNION PACIFIC RAILROAD CO |
| PAYMENT REQUEST | PRC 4300 15050800062 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Real Estate: Land and Improvements | 112 | 05/12/2015 | Paid | $500.00 |