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 16122908534 |
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 | 12/30/2016 | Paid | $2,355.61 |
| DO 6100 16042111831 | MA 6100 PA110000043 | Civil Engineering | 121 | 12/30/2016 | Paid | $6,767.07 |