Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | UPPER BRUSHY CREEK WCID WWL RELO AT DAM 7 |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | UPPER BRUSHY CREEK WATER |
| PAYMENT REQUEST | PRM 2200 18091831348 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 15111703304 | n/a | Pipeline Management Services | 111 | 09/19/2018 | Paid | $427,805.00 |