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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM WASTEWATER RELAY AND SPOT REPAIR SERVICE CONTRACT ID/IQ
ACTIVITY MISCELLANEOUS
PAYEE SANTA CLARA CONSTRUCTION LTD
PAYMENT REQUEST PRM 6100 16082535359

Total:$19,302.18

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 15062416006 n/a Construction, Pipeline 181 08/26/2016 Paid $420.00
DO 6100 15062416007 n/a Construction, Pipeline 111 08/26/2016 Paid $2,245.53
DO 6100 15071316938 n/a Construction, Pipeline 121 08/26/2016 Paid $1,923.34
DO 6100 15071316939 n/a Construction, Pipeline 131 08/26/2016 Paid $6,459.84
DO 6100 15082119214 n/a Construction, Pipeline 141 08/26/2016 Paid $1,606.45
DO 6100 15082419258 n/a Construction, Pipeline 151 08/26/2016 Paid $1,113.18
DO 6100 15082419260 n/a Construction, Pipeline 161 08/26/2016 Paid $363.76
DO 6100 16022908877 n/a Construction, Pipeline 191 08/26/2016 Paid $1,671.79
DO 6100 16022908880 n/a Construction, Pipeline 1101 08/26/2016 Paid $643.32
DO 6100 16022908881 n/a Construction, Pipeline 1111 08/26/2016 Paid $156.25
DO 6100 16022908883 n/a Construction, Pipeline 1121 08/26/2016 Paid $373.01
DO 6100 16030909333 n/a Construction, Pipeline 171 08/26/2016 Paid $2,325.71
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