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 | HORNSBY BEND BMP STORM DAMAGE REPAIRS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | ENTECH SALES & SERVICE INC |
| PAYMENT REQUEST | PRM 2200 17080229442 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 17072614013 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 08/03/2017 | Paid | $55,462.00 |