Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | BUILDING TO HOUSE STAFF |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | SOUTHWEST CORP |
| PAYMENT REQUEST | PRM 6100 08120208650 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 08073002356 | n/a | Building Construction, Non-Residential (Office Bld | 111 | 12/03/2008 | Paid | $137,107.27 |