Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | WILLIAMSON CREEK BLARWOOD STORM DRAIN IMPR |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | LAUGHLIN-THYSSEN INC |
| PAYMENT REQUEST | PRM 6100 13110804871 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 12013000541 | n/a | Construction, Sewer and Storm Drain | 121 | 11/12/2013 | Paid | $197,233.85 |