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 | JOLLYVILLE RESERVOIR IMPROVEMENTS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | BLASTCO TEXAS INC |
| PAYMENT REQUEST | PRM 6100 14052924696 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 13093001022 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 05/30/2014 | Paid | $428,317.00 |