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 20030315568 |
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 | 111 | 03/05/2020 | Paid | $7,429.00 |
| CT 6100 19013100220 | n/a | Construction, Pipeline | 131 | 03/05/2020 | Paid | $14,454.72 |
| CT 6100 19013100220 | n/a | Construction, Pipeline | 121 | 03/05/2020 | Paid | $132,985.14 |