Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CIP APPR-WATER/WASTEWATER FUND |
| PAYEE | AUSTEX DEVELOPMENT I LTD |
| PAYMENT REQUEST | PRM 7400 12091934442 |
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 7400 11091401518 | n/a | Septic Tank Maint Repair(Absorption/Leach Field Construction | 111 | 09/20/2012 | Paid | $32,400.00 |