Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKS P14/2012 |
PROGRAM | PARD 2012 BOND |
ACTIVITY | PARK IMPROVEMENTS |
PAYEE | AUSTIN ARCHITECTURE PLUS INC |
PAYMENT REQUEST | PRM 6100 20092134487 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 13091321381D | n/a | Architectural Consulting | 111 | 09/24/2020 | Paid | $1,660.77 |