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 9 |
| ACTIVITY | SOUTH AUSTIN SENIOR ACTIVITY CENTER |
| PAYEE | SISK-ROBB INC |
| PAYMENT REQUEST | PRM 6100 16012112032 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 15052814332 | n/a | ASBESTOS REMOVAL SERVICES | 111 | 01/22/2016 | Paid | $7,600.00 |