Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | BARTON CREEK PLAZA LIFT STATION DOWNSTREAM IMPROVEMENTS |
ACTIVITY | MISCELLANEOUS |
PAYEE | VICKREY & ASSOC INC |
PAYMENT REQUEST | PRM 6100 16121607267 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 16042111831 | MA 6100 PA110000043 | Civil Engineering | 111 | 12/19/2016 | Paid | $13,501.50 |
DO 6100 16042111831 | MA 6100 PA110000043 | Civil Engineering | 121 | 12/19/2016 | Paid | $2,169.86 |