Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
| ACTIVITY | GOVALLE TUNNEL CORROSION REPAI |
| PAYEE | EXCEL CONSTRUCTION SVCS L L C |
| PAYMENT REQUEST | PRM 6100 08121610749 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 08021501078 | n/a | Maintenance and Repair, Tunnel | 111 | 12/17/2008 | Paid | $615,180.70 |