Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | TREATMENT PLANT 3960 PARENT |
| ACTIVITY | ULLRICH WTP BASIN COATINGS |
| PAYEE | C & Z ENTERPRISES L L C |
| PAYMENT REQUEST | PRM 6100 12031315363 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 11102100080 | n/a | CONSTRUCTION, W/W TREATMENT FA | 111 | 03/14/2012 | Paid | $7,199.99 |