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 | WTP #4 ENVIRONMENTAL COMMISSIONING |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | INTERA, INC |
| PAYMENT REQUEST | PRM 6100 13091034441 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 07082802394 | n/a | Environmental Engineering | 131 | 09/11/2013 | Paid | $3,233.00 |
| CT 6100 07082802394 | n/a | Environmental Engineering | 121 | 09/11/2013 | Paid | $3,014.38 |
| CT 6100 07082802394 | n/a | Environmental Engineering | 111 | 09/11/2013 | Paid | $2,124.68 |