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 | FM 973 WASTEWATER LINE IMPROVEMENTS |
ACTIVITY | MISCELLANEOUS |
PAYEE | CIVIL LAND GROUP LLC |
PAYMENT REQUEST | PRM 6100 18010408610 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 16061014502 | n/a | General Construction: Management, Scheduling, Cost | 121 | 01/05/2018 | Paid | $2,258.61 |
DO 6100 16061014502 | n/a | General Construction: Management, Scheduling, Cost | 111 | 01/05/2018 | Paid | $1,768.00 |