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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 COMMUNITY SERVICES
ACTIVITY RECREATION CENTERS
PAYEE SONITROL OF AUSTIN
PAYMENT REQUEST PRM 8600 09012715434

Total:$720.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8600 09012300733 n/a Alarm Services 151 01/28/2009 Paid $77.50
CT 8600 09012300733 n/a Alarm Services 1161 01/28/2009 Paid $139.00
CT 8600 09012300733 n/a Alarm Services 1121 01/28/2009 Paid $90.00
CT 8600 09012300733 n/a Alarm Services 1141 01/28/2009 Paid $113.00
CT 8600 09012300733 n/a Alarm Services 161 01/28/2009 Paid $102.10
CT 8600 09012300733 n/a Alarm Services 1111 01/28/2009 Paid $199.00
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