Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | PARKS, PLANNING, DEVELOPMENT & OPERATIONS |
| ACTIVITY | FACILITY SERVICES |
| PAYEE | TEXAS DEPARTMENT OF LICENSING & REGULATION |
| PAYMENT REQUEST | PRM 8600 14041019761 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8600 14032502838 | n/a | Inspection and Certification Services | 112 | 04/11/2014 | Paid | $28.00 |
| PO 8600 14032502838 | n/a | Inspection and Certification Services | 114 | 04/11/2014 | Paid | $56.00 |
| PO 8600 14032502838 | n/a | Inspection and Certification Services | 113 | 04/11/2014 | Paid | $28.00 |
| PO 8600 14032502838 | n/a | Inspection and Certification Services | 111 | 04/11/2014 | Paid | $28.00 |