Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | HORNSBY BEND BIOSOLIDS MANAGEMENT PLANT CENTRIFUGES |
ACTIVITY | MISCELLANEOUS |
PAYEE | CP&Y INC |
PAYMENT REQUEST | PRM 6100 23120106547 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22041406942 | n/a | Electrical Engineering | 111 | 12/04/2023 | Paid | $4,250.00 |