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 18062724157 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 16042111831A | MA 6100 PA110000043 | Civil Engineering | 111 | 06/28/2018 | Paid | $31,870.02 |