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 | ADP - WALNUT CREEK WWTP ACCESS STAIR IMPROVEMENTS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | WILLIAMS & THOMAS LP |
| PAYMENT REQUEST | PRM 6100 14021813905 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 13053014819 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 02/19/2014 | Paid | $49,392.00 |