Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | WATER IMPVS CITYWIDE |
| ACTIVITY | PROPERTY IMPROVEMENTS FOR NEW BOND LANDS |
| PAYEE | WHISENANT & LYLE WATER SERVICES INC |
| PAYMENT REQUEST | PRM 2200 13101401235 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 2200 AW130812178 | n/a | Well Services (Including Oil, Gas, and Water): Dri | 111 | 10/15/2013 | Paid | $39,291.33 |