Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WTP #4 & FACILITIES P04/84 |
| PROGRAM | WTP #4 WATER TREATMENT PLANT |
| ACTIVITY | WTP #4 WTP PERIMETER FENC |
| PAYEE | BPI ENVIRONMENTAL SERVICES INC |
| PAYMENT REQUEST | PRM 6100 09021818398 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 08121700518 | n/a | FENCE, CHAIN LINK. THIS WORK SHALL CONSIST OF CONS | 111 | 02/19/2009 | Paid | $104,323.75 |