Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER RECLAMATION |
PROGRAM | GREEN WTP REDEVELOPMENT |
ACTIVITY | MISCELLANEOUS |
PAYEE | GW APARTMENTS, LLC |
PAYMENT REQUEST | PRC 5500 16071200399 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 5500 16070800742 | n/a | Landscape Architecture | 121 | 07/14/2016 | Paid | $5,080.00 |