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 | ANNEXED AREA 3960 PARENT |
| ACTIVITY | NORTH ACRES-WATER IMPROVEMENTS |
| PAYEE | HAEGELIN CONSTRUCTION CO LTD |
| PAYMENT REQUEST | PRM 6100 12052122057 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 11080901309 | n/a | Construction, Water System, Main and Service Line | 111 | 05/22/2012 | Paid | $52,005.32 |