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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY RECREATION AND PROGRAM SERVICES
PAYEE AUSTIN INDEPENDENT SCHOOL DISTRICT
PAYMENT REQUEST PRM 8600 17013011529

Total:$35,460.61

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 16072717103 MA 8500 NI120000012 BUILDING MANAGEMENT & OPERATIONS SERVICES 111 01/31/2017 Paid $35,000.00
DO 8600 16072717103 MA 8500 NI120000012 BUILDING MANAGEMENT & OPERATIONS SERVICES 121 01/31/2017 Paid $460.61
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