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 | WEBBERVILLE IMPROVEMENT PROJ 2015 |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | HULL SUPPLY CO INC |
| PAYMENT REQUEST | PRM 2200 15082536241 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 15080604089 | n/a | DOORS, STEEL | 111 | 08/26/2015 | Paid | $2,300.00 |