Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-STREET IMP 84 AUTH P18 |
| PROGRAM | PRT IN BRDGS & CLVRTS NEW SUBD |
| ACTIVITY | JJ SEABROOK PARK - BRIDGE & CULVERT IMPROVEMENTS |
| PAYEE | AUSTIN FILTER SYSTEMS INC |
| PAYMENT REQUEST | PRM 6100 17092635010 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 14072400785 | n/a | Construction, Sewer and Storm Drain | 131 | 09/28/2017 | Paid | $452.63 |