Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | GENERAL UTILITY RELOCATINS |
| ACTIVITY | GROUP 1 STREET RECONSTRUCTION & UTILITY ADJUSTMENTS - OAK PL |
| PAYEE | AARON CONCRETE CONTRACTORS |
| PAYMENT REQUEST | PRM 6100 09072137104 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 09043001342 | n/a | Maintenance and Repair, Street (Major and Resident | 121 | 07/22/2009 | Paid | $65,175.23 |