Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | PUMP STATION 3960 PARENT |
| ACTIVITY | CENTER STREET PS IMPROVEMENTS |
| PAYEE | MACAULAY CONTROLS CO |
| PAYMENT REQUEST | PRM 2200 14062427296 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 2200 AW121102016 | n/a | Electrical | 111 | 06/25/2014 | Paid | $6,150.00 |