Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | SRF-WASTEWATER IMPROVEMENTS |
| PROGRAM | WALNUT CREEK WWTP SLUDGE THICKENER REHAB - TWDF SRF FUNDING |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | PLW WATERWORKS, LLC |
| PAYMENT REQUEST | PRM 6100 21040916841 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 20013100311 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 111 | 04/13/2021 | Paid | $1,322,255.05 |