Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | GCP-EROSION/FLOOD CTRL P05/92 |
| PROGRAM | LITTLE WALNUT/OTHER CREEKS/FLD |
| ACTIVITY | THAXTON |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | PRM 6300 09122108483 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6300 09121800458 | n/a | General Construction: Management, Scheduling, Cost | 121 | 12/22/2009 | Paid | $83,683.00 |