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 | TREATMENT PLANT 3960 PARENT |
| ACTIVITY | WTP #4 CONTRACT 1 STORM WATER FAC |
| PAYEE | F T WOODS CONSTRUCTION |
| PAYMENT REQUEST | PRM 6100 10041621527 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 09112300291 | n/a | Excavation Services | 111 | 04/19/2010 | Paid | $369,814.96 |