Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | FIRE |
FUND | GCP-FIRE-GENERAL |
PROGRAM | NEW FIRE STATIONS |
ACTIVITY | TRAVIS COUNTRY FIRE AND EMS STATION |
PAYEE | MARGO SAWYER |
PAYMENT REQUEST | PRM 5500 23092736638 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 5500 22010600254 | n/a | Artists | 111 | 09/28/2023 | Paid | $23,600.00 |