Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARD--INFRASTRUCTURE |
PROGRAM | TOWN LAKE T&A FUNDING |
ACTIVITY | ZILKER PARK IRRIGATION |
PAYEE | NEFF RENTAL INC |
PAYMENT REQUEST | PRM 8600 08122911572 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8600 08090317607 | n/a | Material Handling Equipment and Allied Item Rental | 111 | 12/30/2008 | Paid | $1,750.00 |