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 - MARATHON BLVD - 42ND TO 45TH - WATER LINE REPL |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | MCEACHERN ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 16041922042 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 16021007736 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 141 | 04/20/2016 | Paid | $43.03 |