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 | PEDERNALES-E 6TH TO WEBBERVILLE |
PAYEE | DENUCCI CONSTRUCTORS L L C |
PAYMENT REQUEST | PRM 6100 13061725885 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 12080801231 | n/a | Maintenance and Repair, Street (Major and Resident | 121 | 06/18/2013 | Paid | $49,425.26 |