Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | TOWN LAKE/COMM EVENTS P11/98 |
| PROGRAM | TOWN LAKE PARK PH 3-4 |
| ACTIVITY | TOWN LAKE METRO PARK - ALLIANCE CHILDREN'S GARDEN |
| PAYEE | ARC DOCUMENT SOLUTIONS LLC |
| PAYMENT REQUEST | PRM 8600 19040216592 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 19031307751 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 04/03/2019 | Paid | $141.35 |