Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | TARGETED WASTEWATER LINE IMPROVEMENTS IN FORT UPPER BASIN |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | FACILITIES REHABILITATION INC |
| PAYMENT REQUEST | PRM 6100 23030614794 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 21120700211 | n/a | Construction, Sewer and Storm Drain | 111 | 03/08/2023 | Paid | $262,412.36 |