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 11102702832 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 11101000692 | n/a | FIRE HYDRANTS, MOVING EXISTING. ALL EXISTING FIRE | 111 | 10/28/2011 | Paid | $122,545.00 |