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 | REHABILITATION 3920 PARENT |
ACTIVITY | LINE AND FIRE HYDRANT REPLACEMENT |
PAYEE | WACHS VALVE AND HYDRANT SERVICES LLC |
PAYMENT REQUEST | PRM 2200 10081734090 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 10072626625 | n/a | FIRE HYDRANTS, MOVING EXISTING. ALL EXISTING FIRE | 111 | 08/18/2010 | Paid | $80,005.00 |