Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | PUMP STATION 3960 PARENT |
| ACTIVITY | N. AUSTIN REPLACEMENT-PUMP STATION |
| PAYEE | AAR INC |
| PAYMENT REQUEST | PRM 7500 20030515949 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7500 19012205669 | MA 1100 NA180000086 | Remediation Services, Environmental | 131 | 03/06/2020 | Paid | $5,459.00 |