Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| DEPARTMENT | AUSTIN WATER |
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | WALNUT CREEK WWTP MAINTENANCE STORAGE BUILDING REPLACEMENT |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | JAIME BEAMAN AIA INC |
| PAYMENT REQUEST | PRM 6100 21070725332 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 20121003101 | MA 6100 PA190000071 | Architect Services, Professional | 111 | 07/08/2021 | Paid | $16,824.42 |