Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PID CONTRACT EXPENSE |
| DEPARTMENT | ECONOMIC DEVELOPMENT |
| FUND | EAST 6TH STREET PUBLIC IMPROVEMENT DISTRICT |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | PECAN STREET OWNER'S ASSN |
| PAYMENT REQUEST | PRM 5500 17011309972 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5500 16022408521 | n/a | PROPERTY MANAGEMENT SERVICES | 121 | 01/17/2017 | Paid | $8,750.00 |
| DO 5500 16022408521 | n/a | PROPERTY MANAGEMENT SERVICES | 111 | 01/17/2017 | Paid | $8,750.00 |