Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | S-WW/EXPAND & IMPROVE P10/98 |
| PROGRAM | WASTEWATER IMPRVMNT PROP 10/98 |
| ACTIVITY | SAR NEW ELECTRICAL SUBSTATION |
| PAYEE | TCB INC |
| PAYMENT REQUEST | PRM 6100 09022419178 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 PC607QPP31804 | n/a | Civil Engineering | 111 | 02/25/2009 | Paid | $1,367.32 |
| CT 6100 PC607QPP31804 | n/a | Civil Engineering | 121 | 02/25/2009 | Paid | $49.04 |