Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | WASTEWATER IMPVS CITY WIDE |
ACTIVITY | RIVERSD/CONGRESS 2 S.1ST RECON |
PAYEE | TEXAS STERLING CONSTRUCTION CO |
PAYMENT REQUEST | PRM 6100 09042026541 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 07102900233 | n/a | Maintenance and Repair, Street (Major and Resident | 141 | 04/21/2009 | Paid | $463.29 |