Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER RECLAMATION |
PROGRAM | GREEN WTP REDEVELOPMENT |
ACTIVITY | MISCELLANEOUS |
PAYEE | GW APARTMENTS, LLC |
PAYMENT REQUEST | PRM 5500 14101301319 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 5500 14031900389 | n/a | Landscape Architecture | 121 | 10/14/2014 | Paid | $96,520.00 |