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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 WEST 9TH STREET WASTEWATER REPLACEMENT
ACTIVITY MISCELLANEOUS
PAYEE UNDERGROUND WATER SOLUTIONS CO.
PAYMENT REQUEST PRM 6100 23031716159

Total:$45,123.91

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 21061600676 n/a Construction, Pipeline 121 03/21/2023 Paid $45,123.91
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