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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 UTILITY OPERATING FND
PROGRAM ENVIRONMENTAL AFFAIRS & CONSERVATION
ACTIVITY WILDLAND CONSERVATION
PAYEE SOUTHWEST CONSTRUCTORS INC
PAYMENT REQUEST PRM 2200 12101601600

Total:$44,242.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 AW120802159 n/a DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING 111 10/17/2012 Paid $44,242.00
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