Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE CIP |
| PROGRAM | WATERSHED CONTINGENCY FUND |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | SAMSUNG AUSTIN SEMICONDUCTOR LLC |
| PAYMENT REQUEST | GAX 6300 08102201830 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-construction contr | 101 | 10/28/2008 | Paid | $1,238,000.00 |