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 19060322778 |
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 | 06/06/2019 | Paid | $132,254.19 |