Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | FACILITIES AND FORCE MAIN IDIQ - WASTEWATER FY17 |
ACTIVITY | MISCELLANEOUS |
PAYEE | AECOM TECHNICAL SERVICES INC |
PAYMENT REQUEST | PRM 6100 19010908295 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 17091516357 | MA 6100 PA160000042 | Civil Engineering | 141 | 01/11/2019 | Paid | $26,835.54 |
DO 6100 17091516357 | MA 6100 PA160000042 | Civil Engineering | 121 | 01/11/2019 | Paid | $27,845.20 |
DO 6100 17091516357A | MA 6100 PA160000042 | Civil Engineering | 161 | 01/11/2019 | Paid | $25,863.98 |