Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GGCIP - PARKS AND RECREATION |
| PROGRAM | AUDITORIUM SHORES IMPROVEMENTS |
| ACTIVITY | NORTHERN WALNUT CREEK TRAIL CIPC |
| PAYEE | TEXAS COMPTROLLER OF PUBLIC ACCOUNTS |
| PAYMENT REQUEST | GAX 8600 18072013597 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-other | 101 | 07/26/2018 | Paid | $87,780.01 |