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 | IN-SITU REHAB & REPLACEMENT- CASH FUNDED |
| PAYEE | INSITUFORM TECHNOLOGIES LLC |
| PAYMENT REQUEST | PRM 6100 14063027976 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 10100500011 | n/a | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 111 | 07/01/2014 | Paid | $470,633.80 |