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 | DAVIS WTP SLUDGE DISPOSAL IMPROVS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | PROTA CONSTRUCTION INC AND PROTA INC. JOINT VENTURE |
| PAYMENT REQUEST | PRM 6100 14111204950 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 13082800880 | n/a | CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) | 111 | 11/13/2014 | Paid | $32,775.00 |