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 | AMAX SERVICE EXTENSION |
| ACTIVITY | SER REIMBURSEMENTS-CP |
| PAYEE | AUSTIN GOODNIGHT RANCH, LP |
| PAYMENT REQUEST | PRM 2200 15111905153 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 15111803401 | n/a | WATER | 111 | 11/20/2015 | Paid | $624,859.00 |