Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | REHABILITATION OF WW LINES-EPA SAAP GRANT |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | INSITUFORM TECHNOLOGIES LLC |
| PAYMENT REQUEST | PRM 6100 15080333533 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 14121600165 | n/a | Maintenance and Repair, Utility/Underground Projec | 111 | 08/04/2015 | Paid | $117,070.40 |