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 | RELOCATION 3960 PARENT |
| ACTIVITY | GROUP 11-PH 2 BURLESON RD HTS |
| PAYEE | AARON CONCRETE CONTRACTORS LP |
| PAYMENT REQUEST | PRM 6100 11032217266 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 10021800744 | n/a | Maintenance and Repair, Street (Major and Resident | 121 | 03/23/2011 | Paid | $365.87 |