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 | IN SITU WASTEWATER LINE RENEWAL PROGRAM (2022 TO 2024) |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | AEGION CORPORATION |
| PAYMENT REQUEST | PRM 6100 23122909860 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 23022705728 | n/a | Construction, Sewer and Storm Drain | 111 | 01/02/2024 | Paid | $5,542.36 |