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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 WASTEWATER RENEWAL PROGRAM - MANHOLES (2019 TO 2022)
ACTIVITY MISCELLANEOUS
PAYEE FACILITIES REHABILITATION INC
PAYMENT REQUEST PRM 6100 23041819453

Total:$56,345.66

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22022505330 n/a MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST 141 04/20/2023 Paid $9,420.45
DO 6100 22041306914 n/a MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST 131 04/20/2023 Paid $14,493.04
DO 6100 22072610231 n/a MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST 121 04/20/2023 Paid $4,348.95
DO 6100 22081510967 n/a MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST 111 04/20/2023 Paid $28,083.22
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