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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 8
ACTIVITY ZILKER METRO PARK - BARTON CREEK TRAILHEAD RESTROOM
PAYEE MAJESTIC SERVICES INC
PAYMENT REQUEST PRM 6100 20092334706
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 19112600144 n/a Park Area Construction/Renovation 121 09/24/2020 Paid $56,130.00