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 | RESERVOIR 3960 PARENT |
| ACTIVITY | N. AUSTIN REPLACEMENT-RESERVOIR |
| PAYEE | BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC |
| PAYMENT REQUEST | PRM 6100 15050423498 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 15030909818 | MA 6100 PA140000037 | Lead and Asbestos Inspection Services | 161 | 05/05/2015 | Paid | $2,293.04 |