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 | WATER FUTURE PROJECTS UNFUNDED |
| ACTIVITY | WRI CNTRL PH 1C-ELEV&HYDRO TNK |
| PAYEE | LANDMARK STRUCTURES I LP |
| PAYMENT REQUEST | PRM 6100 10010409648 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 08021501075 | n/a | Steel Tanks, Water Works Type, Elevated and Tower | 111 | 01/05/2010 | Paid | $239,109.97 |