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 | SOUTH AUSTIN REGIONAL WWTP TRAIN A&B RETURN ACTIVATED SLUDGE |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | PEABODY GENERAL CONTRACTORS INC |
| PAYMENT REQUEST | PRM 6100 16091937984 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 16032910403 | n/a | Construction, Water System, Main and Service Line | 111 | 09/21/2016 | Paid | $216,600.00 |