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 | ADP - WALNUT CREEK WWTP SOUTHERN SECURITY FENCE |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | PIATRA INC |
| PAYMENT REQUEST | PRM 6100 15090237347 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 15010500201 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 09/03/2015 | Paid | $4,849.25 |