Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | CONCRETE REPAIR & CONSTRUCTION |
| ACTIVITY | CONCRETE REPAIR & CONSTRUCTION |
| PAYEE | AUSTIN METAL & IRON CO LP |
| PAYMENT REQUEST | PRM 6200 09073038605 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 6200 09061712283 | n/a | MISCELLANEOUS SERVICES | 121 | 07/31/2009 | Paid | $80.00 |