Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | S-WW/IMPROVE UPGRADE REPLACE |
| PROGRAM | WASTEWATER IMPRVMNTS PROP 9/98 |
| ACTIVITY | HORNSBY BEND MASTER PLAN |
| PAYEE | T MORALES COMPANY ELECTRIC & CONTROLS LTD |
| PAYMENT REQUEST | PRM 6100 14122909076 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 09042801330 | n/a | Electrical | 122 | 12/30/2014 | Paid | $28,831.07 |
| CT 6100 09042801330 | n/a | Electrical | 121 | 12/30/2014 | Paid | $16,632.23 |