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 | LA CASA DRIVE WASTEWATER REPLACEMENT - RENEW AUSTIN |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | FACILITIES REHABILITATION INC |
| PAYMENT REQUEST | PRM 6100 23041719321 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 22051000565 | n/a | Construction, Pipeline | 121 | 04/19/2023 | Paid | $145,202.75 |