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 22051020239 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5500 21031506072 | MA 5500 NA200000172 | Management Consulting | 111 | 05/12/2022 | Paid | $10,690.50 |