Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER RECLAMATION |
| PROGRAM | HALLOWEEN FLOODS RESPONSE -- RECLAIMED MAINS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | AUSTIN EQUIPMENT COMPANY LC |
| PAYMENT REQUEST | PRM 2200 16031017606 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 16010605817 | n/a | Sand and Gravel | 122 | 03/11/2016 | Paid | $1,292.97 |
| DO 2200 16010605817 | n/a | Sand and Gravel | 112 | 03/11/2016 | Paid | $592.74 |