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 | WATER FUTURE PROJECTS UNFUNDED |
| ACTIVITY | WILD HORSE RANCH WATER REIMBUR |
| PAYEE | INTERNATIONAL BANK OF COMMERCE |
| PAYMENT REQUEST | PRM 2200 18031314774 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 2200 17080100708 | n/a | Incentives, Rebates and Refunds | 111 | 03/14/2018 | Paid | $3,260,037.85 |