Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | RESERVOIR 3920 PARENT |
| ACTIVITY | RESERVOIR EVALUATIONS |
| PAYEE | KLEINFELDER CENTRAL INC |
| PAYMENT REQUEST | PRM 6100 12082431639 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 10041600985 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 08/27/2012 | Paid | $2,674.22 |
| CT 6100 10041600985 | n/a | CONSTRUCTION SERVICES, GENERAL | 121 | 08/27/2012 | Paid | $1,244.15 |