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 - INSPECTION |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | MALCOLM PIRNIE INC |
| PAYMENT REQUEST | PRM 6100 15092940235 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 PC607QP039093 | n/a | Civil Engineering | 121 | 09/30/2015 | Paid | $7,200.40 |