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 | INVOLUNTARY CODE ENFORCEMENT |
| ACTIVITY | CASE REVIEW, PREPARATION AND ENFORCEMENT |
| PAYEE | WSP USA ENVIRONMENT & INFRASTRUCTURE INC. |
| PAYMENT REQUEST | PRM 6100 24041923316 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 22110302136 | n/a | Lead and Asbestos Inspection Services | 111 | 04/23/2024 | Paid | $3,209.71 |