Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-DRNG/FLD IMP 84 AUTH P19 |
| PROGRAM | MISCELLANEOUS DRNG IMPRVMTS |
| ACTIVITY | THAXTON RD LOW WATER CROSSING IMPR |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | PRM 6300 09122108483 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6300 09121800458 | n/a | General Construction: Management, Scheduling, Cost | 111 | 12/22/2009 | Paid | $318,391.00 |