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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SURVEY
DEPARTMENT PARKS & RECREATION
FUND GCP-GOLF
PROGRAM GREY ROCK FACILITY PURCHASE
ACTIVITY GREY ROCK ACQUISITION
PAYEE HERITAGE TITLE CO OF AUSTIN INC
PAYMENT REQUEST GAX 4300 14050913201

Total:$54,700.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-survey 102 05/13/2014 Paid $54,700.00
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