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 | WASTEWATER FUTURE PROJECTS UNF |
| ACTIVITY | IN-SITU REHAB & REPLACEMENT |
| PAYEE | INSITUFORM TECHNOLOGIES INC |
| PAYMENT REQUEST | PRM 2200 09060932481 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 07021412151 | n/a | Maintenance and Repair, Sewer and Storm Drain (Inc | 111 | 06/10/2009 | Paid | $80,334.97 |