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 | LOCKHEED SHAFT REHABILITATION |
ACTIVITY | MISCELLANEOUS |
PAYEE | PLW WATERWORKS, LLC |
PAYMENT REQUEST | PRM 6100 19010908300 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 15091700965 | n/a | Construction, Water System, Main and Service Line | 111 | 01/10/2019 | Paid | $59,755.00 |