Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | WASTEWATER IMPVS CITY WIDE |
| ACTIVITY | THOUGHBRED FARMS |
| PAYEE | METALINK CORP |
| PAYMENT REQUEST | PRM 2200 09072137039 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 2200 AW090605051 | n/a | FENCING, CHAIN LINK, INDUSTRIAL, H.D. GALV. | 111 | 07/22/2009 | Paid | $6,390.00 |