Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE CIP |
| PROGRAM | DRAINAGE MASTER PLAN PARENT-DUF |
| ACTIVITY | ZILKER WATER AND WASTEWATER PIPELINE REHABILITATION WPD |
| PAYEE | M.A. SMITH CONTRACTING CO INC |
| PAYMENT REQUEST | PRM 6100 24010310149 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 22110300053 | n/a | Paving/Resurfacing, Street (Major and Residential) | 131 | 01/05/2024 | Paid | $1,111.50 |