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 | WASTEWATER IMPVS CITY WIDE |
| ACTIVITY | WCC SECURITY IMPROVEMENTS |
| PAYEE | J S ELECTRIC INC |
| PAYMENT REQUEST | PRM 6100 11020812981 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 10063001301 | n/a | Electrical (Alternator/Generator, Battery, Ignitio | 111 | 02/09/2011 | Paid | $37,000.00 |