Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | WATER IMPVS CITYWIDE |
| ACTIVITY | WTR QUALTY PROTECTION LAND IMP |
| PAYEE | SOUTHWEST CORP |
| PAYMENT REQUEST | PRM 6100 09030920791 |
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 | 131 | 03/10/2009 | Paid | $1,061.30 |