Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AUSTIN UNDERGROUND INC |
| PAYMENT REQUEST | PRM 2200 09120306882 |
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 2200 09082801957 | n/a | Maintenance and Repair, Water System, Main and Ser | 141 | 12/04/2009 | Paid | $10,992.00 |
| CT 2200 09082801957 | n/a | Maintenance and Repair, Water System, Main and Ser | 131 | 12/04/2009 | Paid | $3,088.00 |
| CT 2200 09082801957 | n/a | Maintenance and Repair, Water System, Main and Ser | 111 | 12/04/2009 | Paid | $5,568.00 |
| CT 2200 09082801957 | n/a | Maintenance and Repair, Water System, Main and Ser | 121 | 12/04/2009 | Paid | $42,334.26 |