Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | GCP-PUBLIC SAFETY P7/2006 |
| PROGRAM | PUBLIC SAFETY TRAINING FACILITY |
| ACTIVITY | PSTC STORAGE BUILDING |
| PAYEE | THE LAWRENCE GROUP ARCHITECTS OF AUSTIN, INC. |
| PAYMENT REQUEST | PRM 6100 18032916473 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 16042712125 | MA 6100 PA150000005 | Architectural Consulting | 111 | 04/02/2018 | Paid | $1,474.20 |