Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | SO. IH35 WATER INFRASTRUCTURE IMPROVS PMC |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | RJW OPERATIONS INC |
| PAYMENT REQUEST | PRM 6100 12030915081 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 10042718360 | n/a | Communications: Public Relations Consulting | 131 | 03/12/2012 | Paid | $12,168.81 |