Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | GENERAL UTILITY RELOCATINS |
| ACTIVITY | RIO GRANDE RECONSTRUCTION |
| PAYEE | CAPITAL EXCAVATION CO |
| PAYMENT REQUEST | PRM 6100 11022514704 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 10080601446 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 111 | 02/28/2011 | Paid | $32,296.32 |