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 | POOL RENOVATIONS & IMPROVEMENTS |
| ACTIVITY | BARTON SPRINGS POOL |
| PAYEE | WEATHERPROOFING TECHNOLOGIES, INC. |
| PAYMENT REQUEST | PRM 6100 12092034560 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 10010400501 | n/a | Building Construction, Non-Residential (Office Bldg, etc) | 111 | 09/21/2012 | Paid | $24,011.99 |