Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CIP APPR-CTM FUND |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT |
PROGRAM | IT IMPROVEMENT PROJECTS |
ACTIVITY | NEW GENERATORS CARVER/MANCHACA |
PAYEE | BROWN & ROOT INDUSTRIAL SERVICES LLC |
PAYMENT REQUEST | PRM 6100 24043024477 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22091612082 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 05/02/2024 | Paid | $60,223.34 |