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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PARKS & RECREATION
FUND SUMMER MUSICAL
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE ZILKER THEATRE PRODUCTIONS
PAYMENT REQUEST PRM 8600 16080132364
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8600 16061500682 n/a CONSTRUCTION SERVICES, GENERAL 111 08/02/2016 Paid $23,970.00