Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PUBLIC WORKS |
FUND | TRANSPORTATION FUND |
PROGRAM | OFF-STREET RIGHT-OF-WAY MAINTENANCE |
ACTIVITY | OFF-STREET R-O-W MAINTENANCE |
PAYEE | RELIEF ENTERPRISE OF TEXAS, INC. |
PAYMENT REQUEST | PRM 6200 23083133445 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 22101801288 | n/a | Garbage/Trash Removal and Disposal | 111 | 09/05/2023 | Paid | $3,467.26 |
DO 6200 22101801288 | n/a | Garbage/Trash Removal and Disposal | 131 | 09/05/2023 | Paid | $2,000.31 |
DO 6200 22101801288 | n/a | Garbage/Trash Removal and Disposal | 132 | 09/05/2023 | Paid | $10,715.02 |
DO 6200 22101801288 | n/a | Garbage/Trash Removal and Disposal | 112 | 09/05/2023 | Paid | $18,572.95 |