Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | ENVIRONMENTAL AFFAIRS & CONSERVATION |
| ACTIVITY | WILDLAND CONSERVATION |
| PAYEE | BOWMAN CONSULTING GROUP LTD |
| PAYMENT REQUEST | PRM 8300 13053124594 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8300 13052314466 | n/a | MISCELLANEOUS SERVICES | 131 | 06/03/2013 | Paid | $3,752.50 |
| DO 8300 13052314466 | n/a | MISCELLANEOUS SERVICES | 121 | 06/03/2013 | Paid | $3,752.50 |