Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
| ACTIVITY | GOVALLE TUNNEL CORROSION REPAI |
| PAYEE | GREEN CONSTRUCTOR GROUP LLC |
| PAYMENT REQUEST | PRM 6100 11093036075 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 11050500942 | n/a | Construction, Water System, Main and Service Line | 111 | 10/03/2011 | Paid | $3,504.15 |