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 | LIFT STATION 4480 PARENT |
| ACTIVITY | BLUFFINGTON LS #2, #3, & #4 UPGRADES |
| PAYEE | PROTA CONSTRUCTION INC AND PROTA INC. JOINT VENTURE |
| PAYMENT REQUEST | PRM 6100 15121107553 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 14081500851 | n/a | Construction, Water System, Main and Service Line | 111 | 12/14/2015 | Paid | $163,340.90 |