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 | AUSTIN ELEVATOR CONSULTANTS |
| PAYMENT REQUEST | PRM 8600 09030520431 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 09022613820 | n/a | Elevator Installation, Maintenance and Repair | 111 | 03/06/2009 | Paid | $128.00 |
| DO 8600 09022613820 | n/a | Elevator Installation, Maintenance and Repair | 141 | 03/06/2009 | Paid | $128.00 |
| DO 8600 09022613820 | n/a | Elevator Installation, Maintenance and Repair | 151 | 03/06/2009 | Paid | $128.00 |