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 | LITTLE WALNUT CREEK TUNNEL ODOR CONTROL UNIT |
| PAYEE | JOSE I GUERRA INC |
| PAYMENT REQUEST | PRM 6100 13091034436 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 12030910016 | n/a | Mechanical Engineering | 111 | 09/11/2013 | Paid | $561.95 |