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 | TREATMENT PLANT 3960 PARENT |
| ACTIVITY | DAVIS LSPS INTAKE, WETWELL HYDRAULICS REHAB |
| PAYEE | SMITH PUMP CO INC |
| PAYMENT REQUEST | PRM 2200 18052421360 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 16092620462 | n/a | Pumps and Pump Accessories Maintenance and Repair | 111 | 05/25/2018 | Paid | $7,110.00 |