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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 S-WASTEWATER IMPROVEMENTS
PROGRAM WASTEWATER RELAY AND SPOT REPAIR SERVICE CONTRACT ID/IQ
ACTIVITY MISCELLANEOUS
PAYEE SANTA CLARA CONSTRUCTION LTD
PAYMENT REQUEST PRM 6100 17112104749

Total:$14,807.92

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 17030308056 n/a Construction, Pipeline 151 11/22/2017 Paid $267.75
DO 6100 17032108791 n/a Construction, Pipeline 141 11/22/2017 Paid $1,453.09
DO 6100 17032208820 n/a Construction, Pipeline 131 11/22/2017 Paid $1,153.79
DO 6100 17060611938 n/a Construction, Pipeline 111 11/22/2017 Paid $9,175.50
DO 6100 17061412354 n/a Construction, Pipeline 121 11/22/2017 Paid $2,757.79
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