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 | WATER IMPVS CITYWIDE |
| ACTIVITY | ELROY RD-WATERLINE RELOCATIONS |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | PRM 6100 08102002840 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 08022201126 | n/a | Relocation and/or Removal Services for Utility Wor | 111 | 10/21/2008 | Paid | $40.00 |