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 24041622637 |
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 | 04/18/2024 | Paid | $396,812.36 |