Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | WATER IMPVS CITYWIDE |
ACTIVITY | DISASTER RECOVERY SYSTEM- WATER |
PAYEE | J S ELECTRIC INC |
PAYMENT REQUEST | PRM 6100 11091934737 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 10063001301 | n/a | Electrical (Alternator/Generator, Battery, Ignitio | 121 | 09/20/2011 | Paid | $21,058.99 |