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 | FY20 PLD LOAD |
| ACTIVITY | TOWN LAKE METROPOLITAN PARK - HOLLY LAKEFRONT TRAIL |
| PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
| PAYMENT REQUEST | PRM 6100 23081030981 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 21101800042A | n/a | Concrete, Precast | 121 | 08/14/2023 | Paid | $504.50 |