Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
DEPARTMENT | FINANCIAL SERVICES |
FUND | GCP-PUBLIC SAFETY FAC P3/98 |
PROGRAM | COMBINED EMERGENCY CENTER |
ACTIVITY | MISCELLANEOUS |
PAYEE | AUSTIN ARCHITECTURE PLUS INC |
PAYMENT REQUEST | PRM 6100 15012111601 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 13050813388 | n/a | Interior Design, Space Planning, and Exhibits/Disp | 111 | 01/22/2015 | Paid | $4,461.25 |