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 | OTHER 3960 PARENT |
| ACTIVITY | BCP SHOP AND BARN |
| PAYEE | RS ELLIS INC |
| PAYMENT REQUEST | PRM 6100 14021012973 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 13120600167 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 02/11/2014 | Paid | $14,343.10 |