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 | RELOCATION 4480 PARENT |
| ACTIVITY | POLYGON 337 REHAB EXCEPT RED RIVER TO DUVAL |
| PAYEE | DENVER W KOKEL |
| PAYMENT REQUEST | PRM 6200 15061527889 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 15052714254 | n/a | Vehicle Towing and Storage | 111 | 06/16/2015 | Paid | $72.50 |