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 | ABC PEST CONTROL OF AUSTIN INC |
| PAYMENT REQUEST | PRM 8600 17101902157 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 8600 17091100840 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 10/20/2017 | Paid | $14,642.00 |