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 13051022528 |
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 | 121 | 05/13/2013 | Paid | $27,522.38 |
| CT 6100 11060601046 | n/a | Construction, Water System, Main and Service Line | 111 | 05/13/2013 | Paid | $210,792.89 |
| CT 6100 11060601046 | n/a | Construction, Water System, Main and Service Line | 131 | 05/13/2013 | Paid | $5,943.82 |