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 LINE RENEWAL AND SPOT REHAB SERVICE CONTRACT |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | SANTA CLARA CONSTRUCTION LTD |
| PAYMENT REQUEST | PRM 6100 24042523965 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 24020506000 | n/a | Construction, Pipeline | 111 | 04/29/2024 | Paid | $398,525.89 |