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 10033019625 |
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 | 03/31/2010 | Paid | $123,338.50 |
| PO 2200 10030904517 | n/a | Fencing, Metal Slat and Tubular (Including Compone | 121 | 03/31/2010 | Paid | $1,500.00 |