Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | MAINTENANCE SERVICES |
ACTIVITY | GROUNDS MAINTENANCE |
PAYEE | TEXASCAPES, INC. |
PAYMENT REQUEST | PRM 8600 12071027114 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 12070317087 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 07/11/2012 | Paid | $446.23 |
DO 8600 12070317088 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 07/11/2012 | Paid | $710.00 |