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 | AUDITORIUM SHORES IMPROVEMENTS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | AUSTIN PARKS FOUNDATION |
| PAYMENT REQUEST | PRM 6100 14120306588 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 14022400331 | n/a | Park Area Construction/Renovation | 111 | 12/04/2014 | Paid | $168,553.34 |