Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PLANNING & ZONING |
| FUND | CAMPO (FORMERLY ATS) |
| PROGRAM | TASK 2 DATA DEVELOPMENT & MAINT |
| ACTIVITY | STPMM - DATA DEVELOPMENT & MAINT |
| PAYEE | ALLIANCE-TEXAS ENGINEERING COMPANY |
| PAYMENT REQUEST | GAX 6800 11032811618 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-other | 101 | 04/06/2011 | Paid | $6,321.62 | |
| n/a | Services-other | 103 | 04/06/2011 | Paid | $1,326.98 | |
| n/a | Services-other | 102 | 04/06/2011 | Paid | $1,337.69 |