Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
ACTIVITY | WILLIAM WALLACE WAY LIFT STATI |
PAYEE | MOUNTAIN CASCADE OF TEXAS LLC |
PAYMENT REQUEST | PRM 6100 14111705277 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 14080800823 | n/a | Construction, Water System, Main and Service Line | 111 | 11/20/2014 | Paid | $144,767.80 |