Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AUSTIN ENGINEERING CO INC |
| PAYMENT REQUEST | PRM 6100 10101802034 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 10042701016 | n/a | Construction, Pipeline | 121 | 10/19/2010 | Paid | $393,118.55 |
| CT 6100 10060101189 | n/a | Construction, Water System, Main and Service Line | 111 | 10/19/2010 | Paid | $225,284.54 |