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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 - SWEDISH CABIN ADA IMPROVEMENTS
PAYEE KELLOGG BROWN & ROOT LLC
PAYMENT REQUEST PRM 6100 14063027952
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 14032710580 n/a CONSTRUCTION, REMODEL & ALTERA 121 07/01/2014 Paid $41,579.58