Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PLD DEVELOPMENT FEE |
| PROGRAM | PLD LOAD - PLD DEVELOPMENT FEE |
| ACTIVITY | EMMA LONG METRO PARK - PHASE I IMPLEMENTATION |
| PAYEE | TEXAS CONSTRUCTORS LLC |
| PAYMENT REQUEST | PRM 6100 22081028495 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 20081701014 | n/a | Concrete | 131 | 08/12/2022 | Paid | $1,805.00 |