Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | SRF-WASTEWATER IMPROVEMENTS |
PROGRAM | SAR ELECTRICAL SUBSTATION 1 REPL-TWDB SRF CONSTRUCTION |
ACTIVITY | MISCELLANEOUS |
PAYEE | T MORALES COMPANY ELECTRIC & CONTROLS LTD |
PAYMENT REQUEST | PRM 6100 23021312742 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 20042700606 | n/a | Substation/High Voltage (Electrical) Maintenance a | 111 | 02/15/2023 | Paid | $1,256,249.68 |