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 6 |
| ACTIVITY | JJ SEABROOK STREAM RESTORATION AND WALKING TRAIL |
| PAYEE | AUSTIN FILTER SYSTEMS INC |
| PAYMENT REQUEST | PRM 6100 15120706816 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 14072400785 | n/a | Construction, Sewer and Storm Drain | 141 | 12/10/2015 | Paid | $1,567.90 |