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 | REHABILITATION 4480 PARENT |
| ACTIVITY | ODOR CONTROL ASSESSMENT AND CONSTRUCTION |
| PAYEE | IN-PIPE TECHNOLOGY COMPANY, INC. |
| PAYMENT REQUEST | PRM 2200 11031516618 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 2200 AW101110030 | n/a | Biological Testing Services | 111 | 03/16/2011 | Paid | $1,500.00 |