Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-TURBINE/GENERATOR |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | BUILDING SERVICES |
ACTIVITY | ELECTRIC |
PAYEE | AUSTIN ELEVATOR CONSULTANTS |
PAYMENT REQUEST | PRM 7400 08111205881 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 08102802737 | n/a | Elevator Installation, Maintenance and Repair | 141 | 11/13/2008 | Paid | $87.00 |