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 11082621815 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 106 | 09/09/2011 | Paid | $2,451.92 | |
n/a | Services-other | 105 | 09/09/2011 | Paid | $208.54 | |
n/a | Services-other | 101 | 09/09/2011 | Paid | $25.85 |