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 | TXDOT OLD GREGG LANE WATERLINE RELOCATION AT HARRIS BRANCH |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | TEXAS DEPT OF TRANSPORTATION |
| PAYMENT REQUEST | PRM 6000 19073128251 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6000 19072500653 | n/a | Construction, Utility/Underground Projects | 111 | 08/01/2019 | Paid | $172,376.60 |