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 | RELOCATION 3960 PARENT |
| ACTIVITY | COLORADO ST RECON & UTIL ADJ 3RD TO 7TH |
| PAYEE | JERDON ENTERPRISE, LP |
| PAYMENT REQUEST | PRM 6100 12081030192 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 11121200312 | n/a | Construction, Highway and Road | 131 | 08/13/2012 | Paid | $45,701.69 |