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 | HOEKE-POSTEN LN RDWY DRAIN IMPROVS |
| PAYEE | JC EVANS CONSTRUCTION CO L P |
| PAYMENT REQUEST | PRM 6100 11060724721 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 10101900063 | n/a | Construction, Pipe Culvert | 121 | 06/08/2011 | Paid | $3,600.00 |