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 | GENERAL UTILITY RELOCATINS |
ACTIVITY | OLTORF- CONGRESS TO IH35 |
PAYEE | RGM CONSTRUCTORS LP |
PAYMENT REQUEST | PRM 6100 12060523523 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 11012700554 | n/a | Construction, Water System, Main and Service Line | 111 | 06/06/2012 | Paid | $71,985.26 |