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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 12102403128

Total:$19,445.81

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 10041600985 n/a CONSTRUCTION SERVICES, GENERAL 171 10/25/2012 Paid $4,373.75
CT 6100 10041600985 n/a CONSTRUCTION SERVICES, GENERAL 161 10/25/2012 Paid $809.50
CT 6100 10041600985 n/a CONSTRUCTION SERVICES, GENERAL 111 10/25/2012 Paid $4,905.50
CT 6100 10041600985 n/a CONSTRUCTION SERVICES, GENERAL 141 10/25/2012 Paid $8,315.43
CT 6100 10041600985 n/a CONSTRUCTION SERVICES, GENERAL 181 10/25/2012 Paid $603.75
CT 6100 10041600985 n/a CONSTRUCTION SERVICES, GENERAL 151 10/25/2012 Paid $437.88
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