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 | WILDHORSE PACKAGE WWTP IMPROVEMENTS |
ACTIVITY | MISCELLANEOUS |
PAYEE | JM ENGINEERING, LLC |
PAYMENT REQUEST | PRM 2200 24051426049 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 23103102276 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 05/16/2024 | Paid | $12,202.04 |