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 | SOUTH AUSTIN REGIONAL WWTP FY2020 MINOR RENEWAL PROJECT |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | SISK-ROBB INC |
| PAYMENT REQUEST | PRM 7500 22110203613 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7500 22060208478 | n/a | Remediation Services, Environmental | 111 | 11/07/2022 | Paid | $47,062.00 |