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 | LITTLE SHOAL CREEK TUNNEL WW IMPROVEMENTS |
| PAYEE | M.A. SMITH CONTRACTING CO INC |
| PAYMENT REQUEST | PRM 6100 12052122051 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 11090201471 | n/a | Construction, Sewer and Storm Drain | 131 | 05/22/2012 | Paid | $2,168.57 |