Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
| DEPARTMENT | OFFICE OF REAL ESTATE SERVICES |
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | SOUTH AUSTIN HOUSING CENTER |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | DATA MOVERS INC |
| PAYMENT REQUEST | GAX 4300 19081213916 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Priority mail/parcel services | 101 | 08/14/2019 | Paid | $20.00 |