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 | WASTEWATER FUTURE PROJECTS UNF |
| ACTIVITY | SABINE WW REHAB/4TH TO 5TH ST. |
| PAYEE | MAC INC |
| PAYMENT REQUEST | PRM 6100 14091536830 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 12031400722 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 121 | 09/16/2014 | Paid | $7,237.50 |