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 | HIGHLAND PARK IMPROVEMENTS |
| ACTIVITY | DELWOOD DR. WL IMPROVEMENTS |
| PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
| PAYMENT REQUEST | PRM 6100 19062524892 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 19050710042 | n/a | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 111 | 06/27/2019 | Paid | $6,630.59 |
| DO 6100 19050710042 | n/a | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 121 | 06/27/2019 | Paid | $125,981.26 |