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 | RELOCATION 3960 PARENT |
| ACTIVITY | GROUP 9-UTIL ADJ FOR RES/COLL STS NORTHEAST-W |
| PAYEE | TEXAS STERLING CONSTRUCTION CO |
| PAYMENT REQUEST | PRM 6100 11112105150 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 10112300205 | n/a | Maintenance and Repair, Street (Major and Resident | 151 | 11/22/2011 | Paid | $250.70 |