Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-TRANSPORTATION PB/2020 |
PROGRAM | 2020 BOND CAPITAL IMPROVEMENTS PARENT |
ACTIVITY | LONGHORN DAM MULTIMODAL BRIDGE |
PAYEE | LUIS ANGULO |
PAYMENT REQUEST | PRM 5500 22112505505 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 5500 22110800303 | n/a | Public Art Consulting | 111 | 11/29/2022 | Paid | $500.00 |