Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER RECLAMATION |
| PROGRAM | KRIEG FIELDS RECLAIMED WATER LINE - PERMANENT RESTORATION |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | SOUTHWEST CONSTRUCTORS INC |
| PAYMENT REQUEST | PRM 6100 16081033698 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 16042700576 | n/a | Demolition Services | 121 | 08/11/2016 | Paid | $5,000.00 |