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 | CBD ALLEYS - WATER |
ACTIVITY | MISCELLANEOUS |
PAYEE | D SHAFFER CONCRETE CO INC |
PAYMENT REQUEST | PRM 6100 09100500340 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 09072701764 | n/a | Construction, Parking Lot and Alley | 121 | 10/06/2009 | Paid | $10,745.98 |