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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 AUSTIN CODE FUND
PROGRAM INVESTIGATIONS AND COMPLIANCE
ACTIVITY CASE INVESTIGATION
PAYEE CONSTRUCTION RENT-A-FENCE INC
PAYMENT REQUEST PRM 1600 18082429145

Total:$1,990.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1600 17110902687 n/a Demolition Services 112 08/27/2018 Paid $23.36
DO 1600 17110902687 n/a Demolition Services 114 08/27/2018 Paid $699.92
DO 1600 17110902687 n/a Demolition Services 124 08/27/2018 Paid $1,108.94
DO 1600 17110902687 n/a Demolition Services 113 08/27/2018 Paid $23.36
DO 1600 17110902687 n/a Demolition Services 121 08/27/2018 Paid $37.02
DO 1600 17110902687 n/a Demolition Services 123 08/27/2018 Paid $37.02
DO 1600 17110902687 n/a Demolition Services 111 08/27/2018 Paid $23.36
DO 1600 17110902687 n/a Demolition Services 122 08/27/2018 Paid $37.02
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