Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | PARKS & RECREATION |
FUND | GGCIP - PARKS AND RECREATION |
PROGRAM | TOWN LAKE PARK IMPROVEMENTS |
ACTIVITY | LADY BIRD LAKE BOARDWALK TRAIL |
PAYEE | RIDGWAYS LLC |
PAYMENT REQUEST | PRM 6000 12010508813 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 6000 11122701810 | n/a | PRINTING AND RELATED SERVICES | 191 | 01/06/2012 | Paid | $1,888.56 |