Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | BUILDING SERVICES |
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
ACTIVITY | EAST AUSTIN NEIGHBORHOOD ROOF REPLACEMENT |
PAYEE | LD TEBBEN COMPANY INC |
PAYMENT REQUEST | PRM 6100 20010208632 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 19082200759 | n/a | Roofing | 111 | 01/03/2020 | Paid | $172,232.00 |