Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN CODE |
| FUND | AUSTIN CODE FUND |
| PROGRAM | LICENSING AND REGISTRATION COMPLIANCE |
| ACTIVITY | LICENSING & REGISTRATION COMPLIANCE |
| PAYEE | FACILITY SOLUTIONS GROUP INC |
| PAYMENT REQUEST | PRM 7500 16070529950 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 7500 16040502401 | n/a | Lighting Fixtures, Indoor: All Kinds and Parts (In | 112 | 07/06/2016 | Paid | $1,079.20 |