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 09122108464 |
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 | 12/22/2009 | Paid | $10,938.30 |