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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 UNITED SITE SERVICES OF TEXAS INC
PAYMENT REQUEST PRM 1600 19051521193

Total:$330.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1600 18100500706 n/a Demolition Services 111 05/17/2019 Paid $82.50
DO 1600 18100500706 n/a Demolition Services 114 05/17/2019 Paid $82.50
DO 1600 18100500706 n/a Demolition Services 113 05/17/2019 Paid $82.50
DO 1600 18100500706 n/a Demolition Services 112 05/17/2019 Paid $82.50
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