Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | ROCK HARBOUR LIFT STATION IMPROVEMENTS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | ONE GAS INC |
| PAYMENT REQUEST | PRM 6100 23021713302 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 22112300099 | n/a | Electrical | 111 | 02/21/2023 | Paid | $126,238.00 |