Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
| ACTIVITY | GOVALLE TUNNEL CORROSION REPAI |
| PAYEE | AUSTIN WOOD RECYCLING LTD |
| PAYMENT REQUEST | PRM 6000 12082031080 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 6000 12080706191 | n/a | MULCH, WOOD | 121 | 08/21/2012 | Paid | $982.00 |
| PO 6000 12080706191 | n/a | MULCH, WOOD | 111 | 08/21/2012 | Paid | $1,220.00 |