Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER RECLAMATION INITV |
| PROGRAM | 3RD ST. RECONSTRUCTION PHASE 4 - GUADAPUPE ST. TO NUECES ST. |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | M.A. SMITH CONTRACTING CO INC |
| PAYMENT REQUEST | PRM 6100 16080132322 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 15040800457A | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 151 | 08/02/2016 | Paid | $560.48 |