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 | RELOCATION 3960 PARENT |
| ACTIVITY | 3RD ST FROM CONGRESS TO TRINITY |
| PAYEE | STANTEC CONSULTING SERVICES INC |
| PAYMENT REQUEST | PRM 6100 17031716481 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 16101901571 | n/a | ENGINEER SERVICES, PROFESSIONAL | 121 | 03/21/2017 | Paid | $8.91 |