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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM CULTURAL ARTS SERVICES
ACTIVITY MUSEUM SERVICES
PAYEE SONITROL OF AUSTIN
PAYMENT REQUEST PRM 8600 09012615126

Total:$342.63

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8600 09012300733 n/a Alarm Services 1231 01/27/2009 Paid $234.00
CT 8600 09012300733 n/a Alarm Services 191 01/27/2009 Paid $108.63
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