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 09071436154 |
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 | 07/15/2009 | Paid | $337,899.98 |