Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | LAKELINE |
ACTIVITY | MISCELLANEOUS |
PAYEE | WILLIAMSON COUNTY |
PAYMENT REQUEST | PRM 6100 20082431903 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 20081801020 | n/a | Construction, Utility/Underground Projects | 111 | 08/27/2020 | Paid | $19,504.59 |