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 | REHABILITATION 4570 PARENT |
| ACTIVITY | RIDGELEA STORM DRAIN IMPROVEMENTS |
| PAYEE | LAUGHLIN-THYSSEN INC |
| PAYMENT REQUEST | PRM 6100 16012612505 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 13052800603 | n/a | Construction, Pipe Culvert | 121 | 02/01/2016 | Paid | $6,027.84 |