Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | PARKS & RECREATION |
FUND | GGCIP - PARKS AND RECREATION |
PROGRAM | TOWN LAKE PARK IMPROVEMENTS |
ACTIVITY | LADY BIRD LAKE BOARDWALK TRAIL |
PAYEE | RIDGWAYS LLC |
PAYMENT REQUEST | PRM 6500 13032918278 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6500 13031510528 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 1101 | 04/01/2013 | Paid | $1,597.68 |