Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | RESERVOIR 3920 PARENT |
| ACTIVITY | CAPITAL OF TEXAS RESERVOIR RECOATING |
| PAYEE | TMI COATINGS INC |
| PAYMENT REQUEST | PRM 6100 10062127802 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 09102700123 | n/a | METAL COATINGS | 111 | 06/22/2010 | Paid | $169,010.22 |