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 | ABANDON 24" LINE |
| PAYEE | FORSYTHE BROTHERS INFRASTRUCTURE, LLC. |
| PAYMENT REQUEST | PRM 6100 09051229253 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 08031001267 | n/a | Construction, Water System, Main and Service Line | 111 | 05/13/2009 | Paid | $3,960.00 |