Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | ZEBRA MUSSEL MITIGATION - HANDCOX WTP |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | EXCEL CONSTRUCTION SERVICES, L L C |
| PAYMENT REQUEST | PRM 6100 23072128902 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 22062900680 | n/a | Water Supply, Treatment and Distribution- Architectural | 131 | 07/24/2023 | Paid | $191,044.40 |