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 | GREEN WTP ENVIRONMENTAL DECOMISSION |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | GW BLOCK 23 OFFICE, LLC |
| PAYMENT REQUEST | PRM 5500 15032318521 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 5500 15021700298-1 | n/a | Landscape Architecture | 111 | 03/24/2015 | Paid | $757,078.32 |