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 12041718712 |
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 11060601046 | n/a | Construction, Water System, Main and Service Line | 111 | 04/18/2012 | Paid | $71,548.40 |
| CT 6100 11060601046 | n/a | Construction, Water System, Main and Service Line | 121 | 04/18/2012 | Paid | $54,594.00 |
| CT 6100 11060601046 | n/a | Construction, Water System, Main and Service Line | 131 | 04/18/2012 | Paid | $2,441.50 |