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 | BARTN CRK LIFT STN RELIEF TUNL |
| PAYEE | KEYSTONE CONSTRUCTION INC |
| PAYMENT REQUEST | PRM 6100 09042927740 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 07080802255 | n/a | Construction, Pipeline | 111 | 04/30/2009 | Paid | $89,549.00 |