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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKLAND DEDICATION IMPROV
PROGRAM PLD ZONE 8
ACTIVITY ZILKER BOTANICAL GARDEN - ADA IMP TO ROSE GARDEN
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST PRM 6100 14032017012
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 13122005376 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 111 03/24/2014 Paid $53,484.71