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 | FOREST RIDGE RESERVOIR IMPROVEMENTS |
ACTIVITY | MISCELLANEOUS |
PAYEE | FREESE AND NICHOLS INC |
PAYMENT REQUEST | PRM 6100 18062523864 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 18020206298 | n/a | Civil Engineering | 111 | 06/26/2018 | Paid | $26,915.68 |