Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | ULLRICH WATER TREATMENT PLANT REHABILITATION |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | BLACK & VEATCH CORP |
| PAYMENT REQUEST | PRM 6100 22060622582 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 16121904747D | MA 6100 PA160000042 | Civil Engineering | 131 | 06/08/2022 | Paid | $614.92 |
| DO 6100 16121904747E | MA 6100 PA160000042 | Civil Engineering | 111 | 06/08/2022 | Paid | $579.04 |