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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN CODE
FUND AUSTIN CODE FUND
PROGRAM OPERATIONAL SUPPORT
ACTIVITY OPERATIONAL SUPPORT
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6100 16031618415

Total:$4,141.59

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 16010505770 MA 6100 PA140000037 Lead and Asbestos Inspection Services 141 03/17/2016 Paid $4,141.59
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