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 | LOCKHEED SHAFT REHABILITATION |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | PEPPER-LAWSON WATERWORKS, LLC |
| PAYMENT REQUEST | PRM 6100 16041821924 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 15091700965 | n/a | Construction, Water System, Main and Service Line | 111 | 04/19/2016 | Paid | $140,356.80 |