Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PARKLAND DEDICATION IMPROV |
| PROGRAM | PLD ZONE 4 |
| ACTIVITY | AUDITORIUM SHORES TRAILHEAD |
| PAYEE | AUSTIN ARCHITECTURAL GRAPHICS |
| PAYMENT REQUEST | PRM 8600 15090837923 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8600 15082604349 | n/a | Sign Making Services | 111 | 09/09/2015 | Paid | $669.50 |