Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-APPRAISAL |
| DEPARTMENT | MANAGEMENT SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | CIVIL RIGHTS OFFICE |
| ACTIVITY | CIVIL RIGHTS OFFICE |
| PAYEE | CUSHMAN & WAKEFIELD OF TEXAS, INC. |
| PAYMENT REQUEST | GAX 4300 21072907808 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-appraisal | 101 | 08/03/2021 | Paid | $2,250.00 |