Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES - CONTRACTUAL GENERAL TRADES |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | WATER RESOURCES MANAGEMENT |
| ACTIVITY | UTILITY DEVELOPMENT SERVICES |
| PAYEE | TRINI CONSTRUCTION BUILDER LLC |
| PAYMENT REQUEST | PRM 7500 18080627692 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7500 18051410466 | n/a | Remodeling and Alterations | 131 | 08/08/2018 | Paid | $9,394.85 |