Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-SYSTEM EXPAND AND IMPROVE |
| PROGRAM | ULLRICH WTP 160 MGD IMPROVEMEN |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | MATOUS CONSTRUCTION LTD |
| PAYMENT REQUEST | PRM 6100 09122108472 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 07050401547 | n/a | Construction, Pipeline | 111 | 12/22/2009 | Paid | $19,007.00 |