Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | TXDOT FM 973 FROM FM 969 TO THYNE - WASTEWATER |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | JAMAIL & SMITH CONSTRUCTION LP |
| PAYMENT REQUEST | PRM 6100 19121807555 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 19062412059 | n/a | CONSTRUCTION, REMODEL & ALTERA | 121 | 12/23/2019 | Paid | $4,450.58 |
| DO 6100 19062412059 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 12/23/2019 | Paid | $11,100.58 |