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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 NUISANCE ABATEMENT
PAYEE ALL ABOUT DESIGN, INC.
PAYMENT REQUEST PRM 1600 11112105068
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 1600 11090807725 n/a DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING 121 11/22/2011 Paid $250.00
PO 1600 11090807725 n/a DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING 111 11/22/2011 Paid $2,520.00