Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
ACTIVITY | ANNUAL CONTRACTS FOR LINES RELAY & SPOT REPAIR |
PAYEE | PEABODY GENERAL CONTRACTORS |
PAYMENT REQUEST | PRM 6100 09072237283 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 09010200600C | n/a | Construction, Sewer and Storm Drain | 111 | 07/23/2009 | Paid | $106,704.00 |