Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | GENERAL UTILITY RELOCATIONS |
| ACTIVITY | BRAZOS STREETSCAPE- AWU WW |
| PAYEE | CASH CONSTRUCTION CO INC |
| PAYMENT REQUEST | PRM 6100 10080633017 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 09072401755 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 141 | 08/09/2010 | Paid | $10,640.00 |