Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | REHABILITATION 4480 PARENT |
| ACTIVITY | GOVALLE TUNNEL CENTRALIZED ODOR CONTROL |
| PAYEE | QUEST CIVIL CONSTRUCTORS TEXAS, LLC |
| PAYMENT REQUEST | PRM 6100 13011410680 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 12032700769 | n/a | Construction, Utility/Underground Projects | 111 | 01/16/2013 | Paid | $733,137.10 |