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 | REHABILITATION 3920 PARENT |
| ACTIVITY | ON CALL CONTRACTS FOR LG/SM DIAM WL, VALVES, |
| PAYEE | PEABODY GENERAL CONTRACTORS |
| PAYMENT REQUEST | PRM 6100 11110804064 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 11032800792 | n/a | Construction, Pipeline | 111 | 11/09/2011 | Paid | $105,706.50 |