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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 20021413821

Total:$993.10

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 1600 19101400147 n/a Demolition Services 122 02/19/2020 Paid $24.00
PO 1600 19101400147 n/a Demolition Services 112 02/19/2020 Paid $472.55
PO 1600 19101400147 n/a Demolition Services 121 02/19/2020 Paid $24.00
PO 1600 19101400147 n/a Demolition Services 111 02/19/2020 Paid $472.55
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