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 | HOTEL OCCUPANCY TAX-SUPPORTED IMPROVEMENTS |
| ACTIVITY | DOWNS FIELD - GRANDSTANDS REHABILITATION PHASE I |
| PAYEE | BROWN & ROOT INDUSTRIAL SERVICES LLC |
| PAYMENT REQUEST | PRM 6100 21081729443 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 21060808970 | MA 6100 CA200000021 | CONSTRUCTION, REMODEL & ALTERA | 111 | 08/19/2021 | Paid | $13,514.30 |