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 | POOL RENOVATIONS & IMPROVEMENTS |
| ACTIVITY | BARTON SPRINGS POOL |
| PAYEE | RIDGWAYS LLC |
| PAYMENT REQUEST | PRM 6500 13072630422 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6500 13061115609 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 07/29/2013 | Paid | $756.98 |
| DO 6500 13062016137 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 1191 | 07/29/2013 | Paid | $76.00 |