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 | WCC - BICYCLE SHOWER PROJECT |
ACTIVITY | MISCELLANEOUS |
PAYEE | PRISM DEVELOPMENT INC |
PAYMENT REQUEST | PRM 6100 13102202459 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 13080900805 | n/a | Building Construction, Commercial and Institutional | 121 | 10/23/2013 | Paid | $44,680.00 |