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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SURVEY
DEPARTMENT PARKS & RECREATION
FUND TOWN LAKE/COMM EVENTS P11/98
PROGRAM TOWN LAKE PARK
ACTIVITY MISCELLANEOUS
PAYEE SURVCON INC
PAYMENT REQUEST PRM 6100 09100700669

Total:$35,087.28

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 08122207746 n/a SURVEY (NOT AERIAL OR RESEARCH 111 10/08/2009 Paid $35,087.28
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