Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | DAVIS WTP SLUDGE DISPOSAL IMPROVS |
ACTIVITY | MISCELLANEOUS |
PAYEE | PROTA CONSTRUCTION INC AND PROTA INC. JOINT VENTURE |
PAYMENT REQUEST | PRM 6100 16102502379 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 13082800880 | n/a | CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) | 111 | 10/26/2016 | Paid | $93,456.50 |