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Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | DNU |
ACTIVITY | WHISPER VALLEY_INDIAN HILLS-CRA: WATER HARD COSTS |
PAYEE | CLUB DEAL 120 WHISPER VALLEY LP |
PAYMENT REQUEST | GAX 2200 10060117134 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 101 | 06/04/2010 | Paid | $800,000.00 |