Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | REHABILITATION 4480 PARENT |
| ACTIVITY | AIRPORT AT CHESTERFIELD WW IMPROVS |
| PAYEE | MCLEAN CONSTRUCTION INC |
| PAYMENT REQUEST | PRM 6100 12020711766 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 11060801053 | n/a | Construction, Water System, Main and Service Line | 111 | 02/08/2012 | Paid | $356,235.16 |