Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-CAPITAL REHABILITION FUND |
| PROGRAM | DEFERRED MAINTENANCE |
| ACTIVITY | AUSTIN MEMORIAL PARK - CEMETERY BUSINESS OFFICE RENOVATION |
| PAYEE | AAR INC |
| PAYMENT REQUEST | PRM 7500 20072829419 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7500 20030206803 | MA 1100 NA180000086 | Remediation Services, Environmental | 121 | 07/30/2020 | Paid | $4,540.00 |