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 | THE STEAM TEAM INC. |
| PAYMENT REQUEST | PRM 1600 20042020435 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1600 19100800787 | n/a | Demolition Services | 112 | 04/21/2020 | Paid | $103.98 |
| DO 1600 19100800787 | n/a | Demolition Services | 111 | 04/21/2020 | Paid | $103.98 |