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 - LOCAL FLOOD |
| ACTIVITY | BOG - MLK BLVD OUTFALL |
| PAYEE | AUSTIN TRAFFIC SIGNAL CONST CO INC |
| PAYMENT REQUEST | PRM 6100 20072328919 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 19091115293 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 131 | 07/27/2020 | Paid | $13,280.00 |
| DO 6100 19091115293 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 121 | 07/27/2020 | Paid | $958.00 |