Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PLD IN LIEU OF FEE |
| PROGRAM | PLD LOAD - PLD FEE IN LIEU OF LAND |
| ACTIVITY | ROSEWOOD NEIGHBORHOOD PARK - COURT REPURPOSE |
| PAYEE | TEXAS CONSTRUCTORS LLC |
| PAYMENT REQUEST | PRM 6100 22121307189 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 21081000829 | n/a | CONSTRUCTION SERVICES, CONCRETE, NEW CONSTRUCTION | 121 | 12/15/2022 | Paid | $8,030.25 |