Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | WATER RECLAMATION |
PROGRAM | EAST AUSTIN PUMP STATION IMPROVEMENTS |
ACTIVITY | MISCELLANEOUS |
PAYEE | CAS CONSULTING & SVCS INC |
PAYMENT REQUEST | PRM 6100 15082436076 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 14100600610 | MA 6100 PA110000004 | Civil Engineering | 111 | 08/25/2015 | Paid | $70,569.61 |