Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | LONGHORN DAM TRANSITION IMPROVEMENTS |
ACTIVITY | MISCELLANEOUS |
PAYEE | FREESE AND NICHOLS INC |
PAYMENT REQUEST | PRM 6100 17101701850 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 17061912493 | MA 6100 PA160000042 | Civil Engineering | 111 | 10/18/2017 | Paid | $14,840.43 |