Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | SO. IH35 WW INFRASTRUCTURE IMPROVS PMC |
| ACTIVITY | OC WW INTRCP TUNNEL-RINARD/SLAUGHTER |
| PAYEE | SOUTHLAND/SJ LOUIS JV |
| PAYMENT REQUEST | PRM 6100 12112906266 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 10082601528 | n/a | Construction, Sewer and Storm Drain | 111 | 11/30/2012 | Paid | $418,797.87 |