Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GGCIP - PARKS AND RECREATION |
| PROGRAM | ROY G GUERRERO COLORADO RIVER PARK - BRIDGE REPLACEMENT |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | TEXAS CRANE SERVICES |
| PAYMENT REQUEST | PRM 8600 17012711361 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 8600 16111400071 | n/a | Crane Rental or Lease | 111 | 01/30/2017 | Paid | $7,500.00 |