Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | DEVELOPMENT SERVICES |
| FUND | URBAN FOREST REPLENISHMENT FUND |
| PROGRAM | COMMUNITY TREE PRESERVATION |
| ACTIVITY | COMMUNITY TREE PRESERVATION |
| PAYEE | AUSTIN COMMUNITY FOUNDATION |
| PAYMENT REQUEST | PRM 5300 20012911302 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5300 20011605181 | MA 5300 NG200000007 | CONSULTING SERVICES | 121 | 01/30/2020 | Paid | $21,000.00 |