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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 12062024887

Total:$1,191.97

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 12040611703 n/a ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 114 06/21/2012 Paid $479.76
DO 2200 12040611703 n/a ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 111 06/21/2012 Paid $590.93
DO 2200 12040611703 n/a ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 115 06/21/2012 Paid $121.28
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