Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
| ACTIVITY | SABINE WW REHAB/4TH TO 5TH ST. |
| PAYEE | INSITUFORM TECHNOLOGIES LLC |
| PAYMENT REQUEST | PRM 6100 19120205911 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 18071600568 | n/a | Construction, Sewer and Storm Drain | 111 | 12/03/2019 | Paid | $159,421.04 |