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 | REHABILITATION 4570 PARENT |
| ACTIVITY | ELTON LN & GRISWOLD LN ST RECONS-WW |
| PAYEE | CENTRAL ROAD AND UTILITY LTD |
| PAYMENT REQUEST | PRM 6100 12020211382 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 11050400933 | n/a | MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU | 121 | 02/03/2012 | Paid | $1,614.24 |