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 | SAR ELECTRICAL SUBSTATION 1 REPL-TWDB SRF CONSTRUCTION |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | T MORALES COMPANY ELECTRIC & CONTROLS LTD |
| PAYMENT REQUEST | PRM 6100 21111104082 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 20042700606 | n/a | Substation/High Voltage (Electrical) Maintenance a | 111 | 11/16/2021 | Paid | $504,269.27 |