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 | ANNUAL CONTRACTS FOR LINES RELAY & SPOT REPAIR |
| PAYEE | PEABODY GENERAL CONTRACTORS |
| PAYMENT REQUEST | PRM 6100 09032322539 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 09010200600 | n/a | Construction, Sewer and Storm Drain | 131 | 03/24/2009 | Paid | $71,012.50 |
| CT 6100 09010200600B | n/a | Construction, Sewer and Storm Drain | 111 | 03/24/2009 | Paid | $20,286.30 |
| CT 6100 09010200600C | n/a | Construction, Sewer and Storm Drain | 121 | 03/24/2009 | Paid | $18,347.85 |