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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 PARK PLANNING & DEVELOPMENT
PAYEE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON
PAYMENT REQUEST PRM 8600 20051823266

Total:$24,101.39

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 20050108796 n/a Research and Evaluation, Human Services 111 05/22/2020 Paid $8,870.53
DO 8600 20050108796 n/a Research and Evaluation, Human Services 121 05/22/2020 Paid $8,017.56
DO 8600 20050108796 n/a Research and Evaluation, Human Services 131 05/22/2020 Paid $7,213.30
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