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 IMPVS CITY WIDE |
ACTIVITY | PRIVATE LATERAL GRANT PROGRAM |
PAYEE | ILCOR HOMES INC |
PAYMENT REQUEST | PRM 7200 12112105626 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7200 12101901648 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 11/26/2012 | Paid | $6,808.51 |