Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | REGIONAL STORMWATER PROJECTS |
| PROGRAM | WILLIAMSON CREEK RSMP DRAINAGE |
| ACTIVITY | WILLIAMSON CREEK-COVERED BRIDGE DR |
| PAYEE | AUSTIN ENGINEERING CO INC |
| PAYMENT REQUEST | PRM 6100 12011009271 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 11021100618 | n/a | Construction, Water System, Main and Service Line | 111 | 01/11/2012 | Paid | $90,754.44 |