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 | GLEN BELL WAREHOUSE EMERGENCY CAGE AND OFFICE EXPANSION |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | CORZA CONSTRUCTION LLC |
| PAYMENT REQUEST | PRM 2200 23031615917 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 22090211632 | n/a | Remodeling and Alterations | 111 | 03/20/2023 | Paid | $16,437.50 |