Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | ADMINISTRATION & MANAGEMENT |
| PAYEE | AUSTIN ELEVATOR CONSULTANTS |
| PAYMENT REQUEST | PRM 8600 09081340240 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 09080629005 | n/a | Elevator Installation, Maintenance and Repair | 171 | 08/14/2009 | Paid | $118.00 |
| DO 8600 09080629005 | n/a | Elevator Installation, Maintenance and Repair | 1141 | 08/14/2009 | Paid | $10.00 |
| DO 8600 09080729078 | n/a | Elevator Installation, Maintenance and Repair | 131 | 08/14/2009 | Paid | $95.00 |