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 | FOUR POINTS ELEVATED TANK IMPROVEMENTS |
ACTIVITY | MISCELLANEOUS |
PAYEE | BLASTCO TEXAS INC |
PAYMENT REQUEST | PRM 6100 17071127389 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 17012700239 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 07/13/2017 | Paid | $345,196.75 |