Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | IMPROVEMENTS TO GROUNDS |
DEPARTMENT | AUSTIN WATER |
FUND | WILDLAND CONSERVATN (WAS BCCP) |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | PIATRA INC |
PAYMENT REQUEST | PRM 2200 09100200184 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 2200 09082101905 | n/a | Fencing, Metal Slat and Tubular (Including Compone | 111 | 10/05/2009 | Paid | $66,420.00 |