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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM 4321 CITY PARK RD 8 INCH WATER LINE EXTENSION
ACTIVITY MISCELLANEOUS
PAYEE AGH2O HOLDINGS LLC
PAYMENT REQUEST PRM 2200 19041818311
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 19031207711 n/a Landfill Services 116 04/19/2019 Paid $360.00