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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN WATER
FUND WATER IMPROVEMENTS--NVA
PROGRAM DAVIS RAPID MIX IMPROVEMENTS (IDIQ)
ACTIVITY MISCELLANEOUS
PAYEE PEABODY GENERAL CONTRACTORS
PAYMENT REQUEST PRM 6100 15111704968

Total:$160,583.66

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 15031109960 n/a Construction, Water System, Main and Service Line 1101 11/18/2015 Paid $8,273.55
DO 6100 15041411852 n/a Construction, Water System, Main and Service Line 131 11/18/2015 Paid $24,700.00
DO 6100 15051513741 n/a Construction, Water System, Main and Service Line 151 11/18/2015 Paid $24,225.00
DO 6100 15061515417 n/a Construction, Water System, Main and Service Line 161 11/18/2015 Paid $103,385.11
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