Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | SO. IH35 WATER INFRASTRUCTURE IMPROVS PMC |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | RJW OPERATIONS INC |
| PAYMENT REQUEST | PRM 6100 11100400267 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 10042718360 | n/a | Communications: Public Relations Consulting | 121 | 10/05/2011 | Paid | $3,753.85 |
| DO 6100 10042718360 | n/a | Communications: Public Relations Consulting | 151 | 10/05/2011 | Paid | $3,843.51 |