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 08111205834 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 07071726265 | n/a | Civil Engineering | 111 | 11/13/2008 | Paid | $45,637.73 |