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 | TRANSMISSION / DISTRIBUTION 3960 PARENT |
| ACTIVITY | BOYCE LANE TM-PARMER LN |
| PAYEE | MOUNTAIN CASCADE OF TEXAS LLC |
| PAYMENT REQUEST | PRM 6100 14031416526 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 13030600383 | n/a | Construction, Water System, Main and Service Line | 111 | 03/18/2014 | Paid | $541,921.00 |