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 11070118104 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 107 | 07/19/2011 | Paid | $283.81 | |
n/a | Services-other | 105 | 07/19/2011 | Paid | $3,735.18 | |
n/a | Services-other | 108 | 07/19/2011 | Paid | $1,995.95 | |
n/a | Services-other | 106 | 07/19/2011 | Paid | $507.73 | |
n/a | Services-other | 101 | 07/19/2011 | Paid | $2,462.53 |