Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | BARTON SPRINGS CONSERVATION |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | THE UNIVERSITY OF TULSA |
| PAYMENT REQUEST | PRM 6300 24030417167 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6300 23100500739 | n/a | CONSERVATION AND RESOURCE MANAGEMENT | 111 | 03/05/2024 | Paid | $804.82 |