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 METRO PARK - GIRL SCOUT CAMP SURVEY |
| PAYEE | KELLOGG BROWN & ROOT LLC |
| PAYMENT REQUEST | PRM 6100 14101401610 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 14032710580 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 10/16/2014 | Paid | $65,712.00 |