Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | REHABILITATION 4570 PARENT |
| ACTIVITY | WILLOWBROOK AT 40TH ST WW IMPROVEMENT |
| PAYEE | SANTA CLARA CONSTRUCTION LTD |
| PAYMENT REQUEST | PRM 6100 13110504388 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 13051700571 | n/a | Site Work | 121 | 11/06/2013 | Paid | $149,930.43 |