Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | TRANSMISSION / DISTRIBUTION 3920 PARENT |
ACTIVITY | MCNEIL ROAD WATER TRANSMISSION MAIN |
PAYEE | BLACK & VEATCH CORPORATION |
PAYMENT REQUEST | PRM 6100 23121308020 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 19040308642 | MA 6100 SA190000010 | Water Supply, Treatment, and Distribution/Engineer | 111 | 12/15/2023 | Paid | $112,724.98 |