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 8-ELTON LN & GRISWOLD LN WATER LINE REPLACE |
| PAYEE | CENTRAL ROAD AND UTILITY LTD |
| PAYMENT REQUEST | PRM 6100 11080129796 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 11050400933 | n/a | INLETS, RECONSTRUCTION OF. THIS WORK SHALL INCLUDE | 131 | 08/02/2011 | Paid | $63,078.67 |