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 19102903079 |
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 | 10/30/2019 | Paid | $56,159.39 |