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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 PARKS, PLANNING, DEVELOPMENT & OPERATIONS
ACTIVITY FACILITY SERVICES
PAYEE BOMANITE OF AUSTIN, LTD.
PAYMENT REQUEST PRM 8600 17101701925

Total:$2,524.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8600 17101000113 n/a CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 111 10/18/2017 Paid $2,524.50
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