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 | PRC 4300 14052800418 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Real Estate: Land and Improvements | 113 | 06/02/2014 | Paid | $14,900.00 |