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 | WATER IMPVS CITYWIDE |
| ACTIVITY | LOOP 360 IMPROVEMENTS |
| PAYEE | CENTRAL ROAD AND UTILITY LTD |
| PAYMENT REQUEST | PRM 6100 13031216649 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 10020500685 | n/a | Construction, Water System, Main and Service Line | 111 | 03/13/2013 | Paid | $96,775.64 |