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 | RA - THAMES DRIVE WATER LINE UPGRADE |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | AGH2O HOLDINGS LLC |
| PAYMENT REQUEST | PRM 2200 15052926257 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 15030309551 | n/a | Landfill Services | 114 | 06/01/2015 | Paid | $1,755.00 |
| DO 2200 15040211116 | n/a | Landfill Services | 124 | 06/01/2015 | Paid | $2,295.00 |