Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | TREATMENT PLANT 4570 PARENT |
| ACTIVITY | HARRIS BRANCH WWTP DECOMMISSIONING |
| PAYEE | SISK-ROBB INC |
| PAYMENT REQUEST | PRM 6100 18051720721 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 18022707365 | n/a | ASBESTOS REMOVAL SERVICES | 141 | 05/18/2018 | Paid | $18,950.00 |