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 | ELK ELECTRIC INC |
PAYMENT REQUEST | PRM 8600 17102502668 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 17092016538 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 10/26/2017 | Paid | $3,621.00 |