Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE CIP |
| PROGRAM | NON-URBAN WATERSHEDS RETROFITS |
| ACTIVITY | WILLIAMSN CRK-LUNDELIUS/MCD TR |
| PAYEE | AUSTIN ENGINEERING CO INC |
| PAYMENT REQUEST | PRM 6100 11020812975 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 09042801327A | n/a | CATCH BASINS, CONSTRUCTION OF. THIS WORK SHALL CON | 111 | 02/09/2011 | Paid | $91,630.21 |