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 15102002205 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 PC607QP039093 | n/a | Civil Engineering | 121 | 10/21/2015 | Paid | $3,633.70 |