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 | WASTEWATER IMPVS CITY WIDE |
| ACTIVITY | SHEPHERD MTN LIFT STATION RELI |
| PAYEE | CENTRAL ROAD AND UTILITY LTD |
| PAYMENT REQUEST | PRM 6100 16051624770 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 15112500119 | n/a | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 111 | 05/17/2016 | Paid | $122,823.60 |