Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | RELOCATION 3960 PARENT |
| ACTIVITY | 3RD STREET FROM BRAZOS TO SAN JACINTO |
| PAYEE | 3RD & BRAZOS, LP |
| PAYMENT REQUEST | PRM 6000 14060925596 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6000 12121400180 | n/a | General Construction: Management, Scheduling, Cost | 131 | 06/10/2014 | Paid | $8,629.87 |