Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | REHABILITATION 4570 PARENT |
| ACTIVITY | NORTH AUSTIN SSO |
| PAYEE | RJW OPERATIONS INC |
| PAYMENT REQUEST | PRM 6100 10120607007 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 10071926015 | n/a | Communications: Public Relations Consulting | 1151 | 12/07/2010 | Paid | $1,598.00 |
| DO 6100 10071926015 | n/a | Communications: Public Relations Consulting | 1141 | 12/07/2010 | Paid | $1,691.50 |