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 | ZILKER IMPROVEMENTS |
| ACTIVITY | ZILKER MAINT. BARN |
| PAYEE | WESTON SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6100 17100900614 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 09102102156 | n/a | Civil Engineering | 111 | 10/10/2017 | Paid | $1,495.70 |