Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | DAVIS WTP RESILIENCY IMPROVEMENTS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | MATOUS CONSTRUCTION II, LTD |
| PAYMENT REQUEST | PRM 6100 23082332417 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 22030700402 | n/a | CONSTRUCTION, W/W TREATMENT FA | 121 | 08/25/2023 | Paid | $318,841.27 |