Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | WASTEWATER COLLECTION OPERATIONS |
| PAYEE | ASPHALT INC LLC |
| PAYMENT REQUEST | PRM 2200 23062325880 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 23061209374 | n/a | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 111 | 06/27/2023 | Paid | $4,822.80 |