Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | GCP-CULTURAL FACILITIES P4/2006 |
| PROGRAM | 2006 P4 - $31.5M PARENT |
| ACTIVITY | MEXICAN AMERICAN CULTURAL FACILITY |
| PAYEE | MIRO RIVERA-TATIANA BILBAO LLC |
| PAYMENT REQUEST | PRM 6100 21110103131 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 20111802323 | MA 6100 SA210000004 | ARCHITECTURAL SERVICES, PROFESSIONAL | 111 | 11/03/2021 | Paid | $115,644.12 |