Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-MOBILITY P1/2016 |
| PROGRAM | SIDEWALKS |
| ACTIVITY | 2016 MOBILITY BOND SIDEWALK PROJECTS- PHASE 2 CENTRAL AUSTIN |
| PAYEE | DENVER W KOKEL |
| PAYMENT REQUEST | PRM 6200 18032115566 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 17110802621 | n/a | Vehicle Towing and Storage | 121 | 03/22/2018 | Paid | $76.85 |