Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | GENERAL UTILITY RELOCATINS |
| ACTIVITY | OLTORF- CONGRESS TO IH35 |
| PAYEE | RGM CONSTRUCTORS LP |
| PAYMENT REQUEST | PRM 6100 11112105145 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 11012700554 | n/a | Construction, Water System, Main and Service Line | 111 | 11/22/2011 | Paid | $126,954.37 |