Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PLANNING & ZONING |
| FUND | GCP-NPZ GENERAL |
| PROGRAM | GREAT STREETS - DEVELOPER REIMBURSEMENTS |
| ACTIVITY | HYATT HOUSE |
| PAYEE | NECHES HH EXTENDED STAY, LLC |
| PAYMENT REQUEST | GAX 6800 18081514654 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-construction contr | 101 | 08/28/2018 | Paid | $73,230.00 |