Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE CIP |
| PROGRAM | PARENT LOAD ACCOUNT - CREEK FLOOD |
| ACTIVITY | RATTAN CRK - LOS INDIOS TRAIL |
| PAYEE | AUSTIN FILTER SYSTEMS INC |
| PAYMENT REQUEST | PRM 6100 09031321595 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 08042301613 | n/a | Flood Control Services | 111 | 03/16/2009 | Paid | $34,970.04 |