Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | SOUTH AUSTIN REGIONAL WWTP DOOR REPLACEMENTS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | HENSEL PHELPS CONSTRUCTION CO |
| PAYMENT REQUEST | PRM 6100 22050920118 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 19062011915 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 05/11/2022 | Paid | $84,167.00 |