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 | ZEBRA MUSSEL MITIGATION - ULLRICH WTP |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | KLEINFELDER, INC. |
| PAYMENT REQUEST | PRM 6100 21072226958 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 20101200786 | MA 6100 PA170000027 | Engineering Consulting | 111 | 07/26/2021 | Paid | $4,860.56 |