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 - GARWOOD STREET WATER LINE REPLACEMENT |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | DENVER W KOKEL |
| PAYMENT REQUEST | PRM 2200 16051224498 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 16042502642 | n/a | Wreckers | 111 | 05/13/2016 | Paid | $37.50 |