Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | AUSTIN WATER |
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | BULL CREEK BASIN WASTEWATER LINE IMPROVEMENTS - REPLACEMENT |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | CAS CONSULTING AND SERVICES, INC. |
| PAYMENT REQUEST | PRM 6100 24050124648 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 22012904567 | n/a | Civil Engineering | 111 | 05/03/2024 | Paid | $6,019.39 |