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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 WASTEWATER RELAY AND SPOT REPAIR SERVICE CONTRACT ID/IQ
ACTIVITY MISCELLANEOUS
PAYEE SANTA CLARA CONSTRUCTION LTD
PAYMENT REQUEST PRM 6100 17041819513

Total:$372,575.82

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 17030308056 n/a Construction, Pipeline 181 04/20/2017 Paid $5,087.25
DO 6100 17032108791 n/a Construction, Pipeline 161 04/20/2017 Paid $27,608.77
DO 6100 17032208817 n/a Construction, Pipeline 141 04/20/2017 Paid $23,529.90
DO 6100 17032208819 n/a Construction, Pipeline 151 04/20/2017 Paid $101,442.71
DO 6100 17032208820 n/a Construction, Pipeline 171 04/20/2017 Paid $21,922.01
DO 6100 17032708989 n/a Construction, Pipeline 191 04/20/2017 Paid $192,985.18
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