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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 17073129125

Total:$338,320.95

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 15091420387 n/a Construction, Water System, Main and Service Line 121 08/02/2017 Paid $2,793.00
DO 6100 16110702610 n/a Construction, Water System, Main and Service Line 131 08/02/2017 Paid $827.98
DO 6100 17020807014 n/a Construction, Water System, Main and Service Line 141 08/02/2017 Paid $16,951.67
DO 6100 17021407294 n/a Construction, Water System, Main and Service Line 151 08/02/2017 Paid $8,576.24
DO 6100 17062312753 n/a Construction, Water System, Main and Service Line 161 08/02/2017 Paid $27,665.41
DO 6100 17062812908 n/a Construction, Water System, Main and Service Line 111 08/02/2017 Paid $281,506.65
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