Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | WASTEWATER COLLECTION 4570 PARENT |
ACTIVITY | HARRIS BRANCH INTERCEPTOR (LOWER-A) |
PAYEE | CHAN & PARTNERS ENGINEERING LLC |
PAYMENT REQUEST | PRM 6100 12022713688 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 11011208305 | n/a | Civil Engineering | 111 | 02/28/2012 | Paid | $9,224.42 |