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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 GCP-PARKLAND DEDICATION IMPROV
PROGRAM PLD ZONE 8
ACTIVITY LITTLE ZILKER PARK IMPROVEMENTS
PAYEE T F HARPER & ASSOCIATES L P
PAYMENT REQUEST PRM 8600 17022214167
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 16081918421 n/a EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 111 02/23/2017 Paid $5,698.32