Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | REHABILITATION 4570 PARENT |
ACTIVITY | GROUP 11-RECON BURLESON RD HTS & SANTA MONICA |
PAYEE | AARON CONCRETE CONTRACTORS LP |
PAYMENT REQUEST | PRM 6100 11080930743 |
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 | 131 | 08/10/2011 | Paid | $163,104.29 |