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 | HIGHLAND PARK IMPROVEMENTS |
| ACTIVITY | DELWOOD DR. WL IMPROVEMENTS |
| PAYEE | GAJESKE INC |
| PAYMENT REQUEST | PRM 2200 19053022348 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 2200 AW180328050 | n/a | Hand Tools, Powered, All Kinds, Maintenance and Re | 121 | 05/31/2019 | Paid | $435.00 |