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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GGCIP - PARKS AND RECREATION
PROGRAM POOL RENOVATIONS & IMPROVEMENTS
ACTIVITY BARTON SPRINGS POOL
PAYEE SURVEYING & MAPPING INC
PAYMENT REQUEST PRM 8600 12041118246
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8600 11120601465 n/a Surveying Services (Not Aerial or Research) 111 04/12/2012 Paid $1,085.00