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 | RESERVOIR 3960 PARENT |
| ACTIVITY | ANDERSON MILL RESERVOIR IMPROVS |
| PAYEE | BLASTCO TEXAS INC |
| PAYMENT REQUEST | PRM 6100 14021413538 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 13032000416 | n/a | CONSTRUCTION SERVICES, GENERAL | 121 | 02/18/2014 | Paid | $34,979.86 |