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 | FM 973 WASTEWATER LINE IMPROVEMENTS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | CIVIL LAND GROUP LLC |
| PAYMENT REQUEST | PRM 6100 17052422981 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 16061014502 | n/a | General Construction: Management, Scheduling, Cost | 111 | 05/25/2017 | Paid | $5,884.38 |