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 15012111553 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 5500 14031900389 | n/a | Landscape Architecture | 121 | 01/23/2015 | Paid | $7,905.10 |