Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | GREEN WTP DECOMM TM RELOCATION |
ACTIVITY | MISCELLANEOUS |
PAYEE | BLACK & VEATCH CORP |
PAYMENT REQUEST | PRM 6100 08102403652 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 07071726265 | n/a | Civil Engineering | 111 | 10/27/2008 | Paid | $44,253.19 |