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 | BULL CREEK BASIN WASTEWATER LINE IMPROVEMENTS - REPLACEMENT |
ACTIVITY | MISCELLANEOUS |
PAYEE | FACILITIES REHABILITATION INC |
PAYMENT REQUEST | PRM 6100 24052127030 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 23101600017 | n/a | Construction, Pipeline | 111 | 05/23/2024 | Paid | $511,673.80 |