Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | HORNSBY BEND DEWATERING FACILITY ROOF AND WALL REHAB |
ACTIVITY | MISCELLANEOUS |
PAYEE | EMPIRE ROOFING COMPANIES INC |
PAYMENT REQUEST | PRM 2200 22052621706 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 22021705079 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 05/31/2022 | Paid | $125,100.00 |