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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-ENGINEERING
DEPARTMENT AUSTIN WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM WCWWTP 100 MGD EXPANSION
ACTIVITY MISCELLANEOUS
PAYEE ALAN PLUMMER ASSOCIATES INC
PAYMENT REQUEST PRM 6100 23062625959

Total:$6,348.66

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20121603345 MA 6100 PA190000066 Civil Engineering 111 06/27/2023 Paid $6,348.66
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