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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 LINE RENEWAL AND SPOT REHAB SERVICE CONTRACT
ACTIVITY MISCELLANEOUS
PAYEE SANTA CLARA CONSTRUCTION LTD
PAYMENT REQUEST PRM 6100 23110303938

Total:$102,942.29

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 23011804470 n/a Construction, Pipeline 111 11/07/2023 Paid $1,096.82
DO 6100 23011804470 n/a Construction, Pipeline 151 11/07/2023 Paid $5,047.50
DO 6100 23011804470 n/a Construction, Pipeline 141 11/07/2023 Paid $19,615.01
DO 6100 23061309475 n/a Construction, Pipeline 131 11/07/2023 Paid $77,182.96
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