Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | RELOCATION 4570 PARENT |
ACTIVITY | HWY 290 & AIRPORT BLVD WWL RELOCATION |
PAYEE | ITCOA LLC |
PAYMENT REQUEST | PRC 6500 11080100199 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Real Estate: Land and Improvements | 113 | 08/02/2011 | Paid | $685.30 |