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 12020711748 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 6000 12010501963 | n/a | PRINTING AND RELATED SERVICES | 121 | 02/08/2012 | Paid | $915.90 |
PO 6000 12010902055 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 02/08/2012 | Paid | $679.16 |
PO 6000 12011202183 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 191 | 02/08/2012 | Paid | $35.00 |