Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-CAPITAL REHABILITION FUND |
| PROGRAM | DEFERRED MAINTENANCE |
| ACTIVITY | SOUTH AUSTIN NEIGHBORHOOD PARK - FIELD LIGHT REPLACEMENT |
| PAYEE | MUSCO CORPORATION |
| PAYMENT REQUEST | PRM 8600 21042118004 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 21012104365 | n/a | Playground Equipment Maintenance and Repair, Including Insta | 111 | 04/26/2021 | Paid | $75,333.00 |