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 | WALLER CREEK DISTRICT - SABINE ST PROMENADE WATER LINE |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | DENUCCI CONSTRUCTORS L L C |
| PAYMENT REQUEST | PRM 6100 19071526607 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 18021300254 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 142 | 07/16/2019 | Paid | $1,311.55 |
| CT 6100 18021300254 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 141 | 07/16/2019 | Paid | $10,179.65 |