Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-TRANSPORTATION PG/2018 |
| PROGRAM | 2018 BOND NEIGHBORHOOD PARTNERING - $1M |
| ACTIVITY | WHIRLPOOL PATIO EDUCATION CENTER |
| PAYEE | HILL COUNTRY CONSERVANCY |
| PAYMENT REQUEST | PRM 6200 22110703867 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6200 22060700620 | n/a | FABRICATION SERVICES, INDUSTRIAL | 121 | 11/08/2022 | Paid | $1,200.00 |
| CT 6200 22060700620 | n/a | FABRICATION SERVICES, INDUSTRIAL | 111 | 11/08/2022 | Paid | $23,225.00 |