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 WTP SWGR 15KVA SWITCH REPLACEMENT |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 22112505515 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 2104120707 | MA 6100 PA190000066 | Civil Engineering | 131 | 11/29/2022 | Paid | $63,421.56 |