Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN CODE |
| FUND | CODE COMPLIANCE |
| PROGRAM | CODE COMPLIANCE |
| ACTIVITY | DANGEROUS BUILDINGS AND HOUSING |
| PAYEE | PEGGY A. FRITZ |
| PAYMENT REQUEST | PRM 1600 11021513573 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1600 11020209754 | n/a | Demolition Services | 121 | 02/16/2011 | Paid | $567.47 |
| DO 1600 11020209754 | n/a | Demolition Services | 111 | 02/16/2011 | Paid | $668.61 |