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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 W-WATER IMPROVEMENTS
PROGRAM WATER RECLAMATION INITIATIVE 3960 PARENT
ACTIVITY FUTURE LARGE DIAMETER WATERLINE ON-CALL ID/IQ
PAYEE PEABODY GENERAL CONTRACTORS INC
PAYMENT REQUEST PRM 6100 17061625139

Total:$44,111.16

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 16052713813 n/a Construction, Water System, Main and Service Line 141 06/20/2017 Paid $5,011.64
DO 6100 16100600612 n/a Construction, Water System, Main and Service Line 121 06/20/2017 Paid $15,143.60
DO 6100 16110702610 n/a Construction, Water System, Main and Service Line 111 06/20/2017 Paid $8,316.28
DO 6100 17041009639 n/a Construction, Water System, Main and Service Line 131 06/20/2017 Paid $15,639.64
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