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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKS P3/2006
PROGRAM 2006 P3 - $84.7M PARENT
ACTIVITY POOL RENOVATION AND IMPROVEMENTS
PAYEE AUSTIN PUMP & SUPPLY CO
PAYMENT REQUEST PRM 8600 11110804138

Total:$3,025.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8600 11093008301 n/a PUMPS, WATER, BRAND LISTED OR EQUAL 131 11/09/2011 Paid $4.50
PO 8600 11093008301 n/a PUMPS, WATER, BRAND LISTED OR EQUAL 171 11/09/2011 Paid $96.99
PO 8600 11093008301 n/a PUMPS, WATER, BRAND LISTED OR EQUAL 111 11/09/2011 Paid $1,620.00
PO 8600 11093008301 n/a PUMPS, WATER, BRAND LISTED OR EQUAL 121 11/09/2011 Paid $7.50
PO 8600 11093008301 n/a PUMPS, WATER, BRAND LISTED OR EQUAL 161 11/09/2011 Paid $489.51
PO 8600 11093008301 n/a PUMPS, WATER, BRAND LISTED OR EQUAL 141 11/09/2011 Paid $7.00
PO 8600 11093008301 n/a PUMPS, WATER, BRAND LISTED OR EQUAL 151 11/09/2011 Paid $800.00
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