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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-ENGINEERING
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM FACILITIES MASTER PLAN-WATER
ACTIVITY MISCELLANEOUS
PAYEE CBRE INC
PAYMENT REQUEST PRM 6100 24022015554

Total:$7,500.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 23102602091 n/a Civil Engineering 111 02/21/2024 Paid $7,500.00
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