Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKS P3/2006 |
PROGRAM | 2006 P3 - $84.7M PARENT |
ACTIVITY | TRAILS |
PAYEE | AUSTIN HI-TECH RESTORATION INC |
PAYMENT REQUEST | PRM 8600 15040220008 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 15032610756 | n/a | Demolition Services | 141 | 04/03/2015 | Paid | $66.78 |
DO 8600 15032610756 | n/a | Demolition Services | 121 | 04/03/2015 | Paid | $66.78 |
DO 8600 15032610756 | n/a | Demolition Services | 111 | 04/03/2015 | Paid | $66.78 |
DO 8600 15032610756 | n/a | Demolition Services | 131 | 04/03/2015 | Paid | $66.78 |