Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PARD--INFRASTRUCTURE |
| PROGRAM | GRANTS - TEXAS PARKS AND WILDLIFE |
| ACTIVITY | GRANT - DOVE SPRINGS REC CENTER TPWD URBAN INDOOR |
| PAYEE | ASD CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 19041618025 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 18052500468 | n/a | Building Construction, Commercial and Institutional | 121 | 04/17/2019 | Paid | $4,654.05 |