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 | ROBRT E.LEE/RABB/BLUEBNT LN PI |
| PAYEE | J&G MCLEAN CONSTRUCTION LTD |
| PAYMENT REQUEST | PRM 6100 10032919468 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 08011100797 | n/a | Construction, Pipeline | 121 | 03/30/2010 | Paid | $98,723.84 |