Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GGCIP - PARKS AND RECREATION |
| PROGRAM | ZILKER IMPROVEMENTS |
| ACTIVITY | ZILKER PARK IMPROVEMENTS |
| PAYEE | WILLIAMS & THOMAS LP |
| PAYMENT REQUEST | PRM 6100 09052130278 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 08110700265 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 111 | 05/22/2009 | Paid | $40,018.75 |