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 | EAST AUSTIN PUMP STATION IMPROVEMENTS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | PEABODY GENERAL CONTRACTORS INC |
| PAYMENT REQUEST | PRM 6100 17112104767 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 15032310561 | n/a | Construction, Water System, Main and Service Line | 121 | 11/27/2017 | Paid | $40,713.45 |
| DO 6100 15072217464 | n/a | Construction, Water System, Main and Service Line | 111 | 11/27/2017 | Paid | $9,920.08 |