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 | RELOCATION 3960 PARENT |
| ACTIVITY | HOEKE-POSTEN LN RDWY DRAIN IMPROVS |
| PAYEE | LIBERTY MUTUAL INSURANCE COMPANY |
| PAYMENT REQUEST | PRM 6100 14051923657 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 10101900063A | n/a | Construction, Pipe Culvert | 121 | 05/20/2014 | Paid | $6,431.40 |