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 | TREATMENT PLANT 4570 PARENT |
| ACTIVITY | HORNSBY BEND SSTP RELIEF |
| PAYEE | MATOUS CONSTRUCTION LTD |
| PAYMENT REQUEST | PRM 6100 21042618436 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 19011000181 | n/a | Construction, Water System, Main and Service Line | 111 | 04/28/2021 | Paid | $174,911.64 |