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 | REHABILITATION 4570 PARENT |
| ACTIVITY | CBD ALLEY WW E. 5TH/SAN JACINTO(5G) |
| 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 | 111 | 10/06/2009 | Paid | $5,278.47 |