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 |