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 | BEVERLY ROAD WATERLINE REPLACEMENT - RENEW AUSTIN |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | UNDERGROUND WATER SOLUTIONS CO. |
| PAYMENT REQUEST | PRM 6100 22090731178 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 21090800955 | n/a | Construction, Pipeline | 111 | 09/09/2022 | Paid | $63,436.17 |