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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 6
ACTIVITY AUSTIN TENNIS CENTER - PARKING LOT EXPANSION
PAYEE MAC INC
PAYMENT REQUEST PRM 6100 15122208785
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 12031400722 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 141 12/23/2015 Paid $163.87