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 | SHEPHERD MTN LIFT STATION RELI |
PAYEE | PEPPER-LAWSON CONSTRUCTION L P |
PAYMENT REQUEST | PRM 6100 11120506208 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 10100400008 | n/a | Construction, Sewer and Storm Drain | 111 | 12/06/2011 | Paid | $58,984.65 |