Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PULL BOXES,SVC BOXES,MANHOLES |
| DEPARTMENT | AUSTIN WATER |
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | WW - 1304 S 3RD STREET |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | HOESMAN INDUSTRIES |
| PAYMENT REQUEST | PRM 2200 17031315897 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 17021601505 | n/a | BASES, MANHOLE | 111 | 03/14/2017 | Paid | $534.00 |