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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM PIPELINE OPERATIONS
ACTIVITY CONSTRUCTION AND REHABILITATION SERVICES
PAYEE RTI HOT MIX LTD
PAYMENT REQUEST PRM 2200 11042020394

Total:$2,820.90

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 11031112229 n/a ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 125 04/21/2011 Paid $505.92
DO 2200 11031112229 n/a ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 124 04/21/2011 Paid $218.78
DO 2200 11031112229 n/a ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 121 04/21/2011 Paid $1,594.44
DO 2200 11031112229 n/a ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 123 04/21/2011 Paid $501.76
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