Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AUSTIN UNDERGROUND INC |
| PAYMENT REQUEST | PRM 6100 09110203580 |
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 09040301207 | n/a | Pipe, Iron (Includes Ductile Iron Pipe) | 111 | 11/03/2009 | Paid | $176,819.37 |
| CT 6100 09072801774 | n/a | EXCAVATION SERVICES, HIGHWAY, HEAVY AND UTILITIES | 121 | 11/03/2009 | Paid | $29,534.40 |