Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER RECLAMATION INITV |
| PROGRAM | ONION CREEK METRO PARK - RECLAIMED MAIN |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA |
| PAYMENT REQUEST | PRM 6100 19100800471 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 19072600658 | n/a | Building Construction, Non-Residential (Office Bldg, etc) | 141 | 10/09/2019 | Paid | $501.35 |