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 | SH 71: EAST OF US 183 TO ONION CREEK (TOLL ROAD) |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | TEXAS DEPT OF TRANSPORTATION |
| PAYMENT REQUEST | PRM 6100 15062228582 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 15061100642 | n/a | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 141 | 06/23/2015 | Paid | $1,450,800.00 |