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 | HYDE PARK WATERLINE IMPROVEMENTS |
PAYEE | CASH CONSTRUCTION COMPANY LTD |
PAYMENT REQUEST | PRM 6100 09042327093 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 08020601008 | n/a | Construction, Pipeline | 111 | 04/24/2009 | Paid | $237,979.75 |