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 | TOWN LAKE PARK IMPROVEMENTS |
| ACTIVITY | TOWN LAKE BOARDWALK STUDY |
| PAYEE | JAY-REESE CONTRACTORS INC |
| PAYMENT REQUEST | PRM 6100 15011611172 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 12072001150 | n/a | Construction, Bridge and Drawbridge (Includes Reconstruction | 131 | 01/20/2015 | Paid | $7,473.71 |