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 19021912324 |
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 18041800507 | n/a | WATER MAINS, CONSTRUCTING | 131 | 02/21/2019 | Paid | $158,053.90 |
| CT 6100 18100900009 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 121 | 02/21/2019 | Paid | $133,595.98 |
| CT 6100 18100900009 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 111 | 02/21/2019 | Paid | $50,882.48 |