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 | TREATMENT PLANT 3960 PARENT |
| ACTIVITY | DAVIS CHLORINE SYSTEM IMPROVEMENTS |
| PAYEE | MATOUS CONSTRUCTION LTD |
| PAYMENT REQUEST | PRM 6100 14021813908 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 13050300535 | n/a | Construction, Water System, Main and Service Line | 111 | 02/19/2014 | Paid | $89,323.75 |