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 | LAKELINE |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | WILLIAMSON COUNTY |
| PAYMENT REQUEST | PRM 6100 17071727869 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 16080900832 | n/a | Construction, Sewer and Storm Drain | 121 | 07/18/2017 | Paid | $30,639.98 |