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 - EMMA LONG METRO PARK TPWD URBAN OUTDOOR |
| PAYEE | TEXAS CONSTRUCTORS LLC |
| PAYMENT REQUEST | PRM 6100 22031014815 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 20081701014 | n/a | Concrete | 121 | 03/14/2022 | Paid | $24,155.98 |