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 | ZEBRA MUSSEL MITIGATION |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | BLACK & VEATCH CORPORATION |
| PAYMENT REQUEST | PRM 6100 23011109571 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 20052209393A | MA 6100 PA190000066 | Civil Engineering | 111 | 01/13/2023 | Paid | $7,458.86 |