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 | WC WWTP LAB & ADM BLDG HVAC-P1 |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | RS ELLIS INC |
| PAYMENT REQUEST | PRM 6100 18021011841 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 17082900788 | n/a | Heating, Ventilating and Air Conditioning (HVAC) | 111 | 02/13/2018 | Paid | $465,285.42 |