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 | LOCKHEED SHAFT REHABILITATION |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | EXCEL CONSTRUCTION SVCS L L C |
| PAYMENT REQUEST | PRM 6100 15052025417 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 14100700008 | n/a | Construction, Tunnel | 111 | 05/22/2015 | Paid | $204,315.65 |