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 | HOWARD LANE RESERVOIR #1 IMPROVEMENTS |
ACTIVITY | MISCELLANEOUS |
PAYEE | BLASTCO TEXAS INC |
PAYMENT REQUEST | PRM 6100 18041617780 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 15120400140 | n/a | Site Work | 111 | 04/18/2018 | Paid | $58,422.75 |