Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | GENERAL UTILITY RELOCATINS |
| ACTIVITY | 34TH ST WEST AVE TO SHOAL CRK |
| PAYEE | CONCEPT DEVELOPMENT & PLANNING, LLC |
| PAYMENT REQUEST | PRM 6100 11050321514 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 10091531216 | n/a | Communications: Public Relations Consulting | 121 | 05/04/2011 | Paid | $1,188.35 |