Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | WASTEWATER COLLECTION 4480 PARENT |
ACTIVITY | HARRIS BRANCH INTERCEPTOR (LOWER-B) |
PAYEE | DONNA HALL KEITH |
PAYMENT REQUEST | PRM 6500 15062629332 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6500 15061715581 | n/a | Legal Consulting | 111 | 06/29/2015 | Paid | $2,500.00 |