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 | WCC-REPLACE AIR HANDLER |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | MECHANICAL & PROCESS SYSTEMS LLC |
| PAYMENT REQUEST | PRM 6100 22020711536 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 21030500383 | n/a | Heating, Ventilating and Air Conditioning (HVAC) | 111 | 02/10/2022 | Paid | $263,657.30 |