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 | LIFT STATION 4480 PARENT |
ACTIVITY | LAKE CREEK LIFT STATION FORCE MAIN REHABILITATION |
PAYEE | PARSONS WATER & INFRASTRUCTURE INC |
PAYMENT REQUEST | PRM 6100 14042120634 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 13061115570 | n/a | Civil Engineering | 111 | 04/22/2014 | Paid | $1,610.00 |