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 | WATER FUTURE PROJECTS UNFUNDED |
| ACTIVITY | PILOT KNOB PUMP STATION |
| PAYEE | PEPPER-LAWSON CONSTRUCTION L P |
| PAYMENT REQUEST | PRM 6100 12100100058 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 10082601529 | n/a | Construction, Water System, Main and Service Line | 121 | 10/04/2012 | Paid | $37,372.43 |