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 | REPLC DETERIORATED FACILITIES |
| PAYEE | TEXAS STERLING CONSTRUCTION CO |
| PAYMENT REQUEST | PRM 6100 08102103050 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 07102900233 | n/a | Maintenance and Repair, Street (Major and Resident | 151 | 10/22/2008 | Paid | $439.28 |