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 | GREEN DECOMMISSIONING |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | LEWIS CONTRACTORS INC |
| PAYMENT REQUEST | PRM 6100 09111805508 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 08102400170 | n/a | Construction, Water System, Main and Service Line | 111 | 11/19/2009 | Paid | $159,966.43 |