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 | HORNSBY BEND BMP AUSTIN RESOURCE RECOVERY PAD SITE |
ACTIVITY | MISCELLANEOUS |
PAYEE | JERDON ENTERPRISE, LP |
PAYMENT REQUEST | PRM 6100 24031518610 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 23061600495 | n/a | PAVEMENT, PORTLAND CEMENT CONCRETE. THIS WORK SHA | 111 | 03/19/2024 | Paid | $163,875.75 |