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 | CAMILO GARCIA CONSTRUCTION, INC. |
| PAYMENT REQUEST | PRM 7200 13081932528 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7200 13071717549 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 08/20/2013 | Paid | $3,682.53 |