Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | WATER IMPVS CITYWIDE |
| ACTIVITY | LOOP 360 IMPROVEMENTS |
| PAYEE | ANDY J WILHELM |
| PAYMENT REQUEST | PRM 2200 09021017356 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 09011509481 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 111 | 02/11/2009 | Paid | $1,350.00 |