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 | ABINGDON WATERLINE REPLACEMENT - RENEW AUSTIN |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | DENVER W KOKEL |
| PAYMENT REQUEST | PRM 2200 17082531714 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 17081403211 | n/a | Wreckers | 111 | 08/28/2017 | Paid | $39.75 |