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 RENEWAL PROGRAM - MANHOLES (2019 TO 2022) |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | FACILITIES REHABILITATION INC |
| PAYMENT REQUEST | PRM 6100 24022115816 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 22081510970 | n/a | MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST | 111 | 02/23/2024 | Paid | $3,852.37 |
| DO 6100 22081510970 | n/a | MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST | 121 | 02/23/2024 | Paid | $202.76 |
| DO 6100 22110302112 | n/a | MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST | 131 | 02/23/2024 | Paid | $3,538.12 |