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 15012011314 |
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 | 01/22/2015 | Paid | $189,128.66 |