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 | TREATMENT PLANT 4570 PARENT |
| ACTIVITY | WALNUT CREEK INFLUENT BANK STABILIZATION |
| PAYEE | AUSTIN FILTER SYSTEMS INC |
| PAYMENT REQUEST | PRM 6100 15100100074 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 14052700577 | n/a | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 111 | 10/07/2015 | Paid | $211,609.58 |