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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-ENGINEERING
DEPARTMENT AUSTIN WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM WC WWTP LAB & ADM BLDG HVAC-P1
ACTIVITY MISCELLANEOUS
PAYEE DELTA-T LTD
PAYMENT REQUEST PRM 6100 17122007374

Total:$6,702.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 17032909119 n/a Commissioning of Facilities Services (Functional & Prefuncti 111 12/21/2017 Paid $6,702.00
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