Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | ENVIRONMENTAL CENTERS |
| PAYEE | AUSTIN YOUTH RIVER WATCH |
| PAYMENT REQUEST | PRM 6300 19102502844 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6300 19032208178 | n/a | Summer Youth Program | 121 | 10/29/2019 | Paid | $25,333.33 |