Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
| DEPARTMENT | AUSTIN WATER |
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | BARTON CREEK PLAZA LIFT STATION DOWNSTREAM IMPROVEMENTS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | VICKREY & ASSOC INC |
| PAYMENT REQUEST | PRM 6100 18062623990 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 16042111831 | MA 6100 PA110000043 | Civil Engineering | 111 | 06/27/2018 | Paid | $53,907.60 |