Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | FOREST NORTH RELO OF WATER LINES |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | WILLIAMSON COUNTY |
| PAYMENT REQUEST | PRM 6100 20080430059 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 20072700920 | n/a | CONSTRUCTION, SEWER AND STORM DRAIN | 111 | 08/06/2020 | Paid | $74,586.02 |