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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 AUSTIN ELEVATOR CONSULTANTS
PAYMENT REQUEST PRM 8600 09092845400

Total:$256.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 09092433882 n/a Elevator Installation, Maintenance and Repair 121 09/29/2009 Paid $118.00
DO 8600 09092433882 n/a Elevator Installation, Maintenance and Repair 191 09/29/2009 Paid $10.00
DO 8600 09092433882 n/a Elevator Installation, Maintenance and Repair 111 09/29/2009 Paid $118.00
DO 8600 09092433882 n/a Elevator Installation, Maintenance and Repair 1101 09/29/2009 Paid $10.00
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