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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 RESERVOIR 3920 PARENT
ACTIVITY RESERVOIR EVALUATIONS
PAYEE KLEINFELDER CENTRAL INC
PAYMENT REQUEST PRM 6100 12011910146

Total:$63,994.38

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 10041600985 n/a CONSTRUCTION SERVICES, GENERAL 111 01/20/2012 Paid $1,088.99
CT 6100 10041600985 n/a CONSTRUCTION SERVICES, GENERAL 161 01/20/2012 Paid $11,342.00
CT 6100 10041600985 n/a CONSTRUCTION SERVICES, GENERAL 121 01/20/2012 Paid $29,286.39
CT 6100 10041600985 n/a CONSTRUCTION SERVICES, GENERAL 141 01/20/2012 Paid $9,180.80
CT 6100 10041600985 n/a CONSTRUCTION SERVICES, GENERAL 171 01/20/2012 Paid $2,148.30
CT 6100 10041600985 n/a CONSTRUCTION SERVICES, GENERAL 181 01/20/2012 Paid $4,818.00
CT 6100 10041600985 n/a CONSTRUCTION SERVICES, GENERAL 131 01/20/2012 Paid $6,129.90
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