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 | REHABILITATION 4480 PARENT |
| ACTIVITY | WEST CAMPUS WW IMPROVS AREA 5 |
| PAYEE | TEXAS STERLING CONSTRUCTION CO |
| PAYMENT REQUEST | PRM 6100 11012511667 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 10100400007 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 01/26/2011 | Paid | $9,620.96 |