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 | RELOCATION 3960 PARENT |
| ACTIVITY | 3RD ST FROM CONGRESS TO TRINITY |
| PAYEE | BURY HOLDINGS INC |
| PAYMENT REQUEST | PRM 6100 16050523942 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 13123105620 | n/a | ENGINEER SERVICES, PROFESSIONAL | 111 | 05/06/2016 | Paid | $14.78 |