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 9 |
ACTIVITY | SOUTH AUSTIN SENIOR ACTIVITY CENTER |
PAYEE | SIMPLEX GRINNELL L P |
PAYMENT REQUEST | PRM 8600 17080930184 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 17012506300 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 08/10/2017 | Paid | $4,500.56 |