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 | REHABILITATION 4480 PARENT |
ACTIVITY | AIRPORT AT CHESTERFIELD WW IMPROVS |
PAYEE | MCLEAN CONSTRUCTION INC |
PAYMENT REQUEST | PRM 6100 14063027958 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 11060801053 | n/a | Construction, Water System, Main and Service Line | 111 | 07/01/2014 | Paid | $45,855.78 |