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 | 34TH ST WEST AVE TO SHOAL CRK |
| PAYEE | CASH CONSTRUCTION CO INC |
| PAYMENT REQUEST | PRM 6100 12081030195 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 11060101027 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 121 | 08/13/2012 | Paid | $55,958.81 |