Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INSPECTION |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GGCIP - PARKS AND RECREATION |
| PROGRAM | ZILKER METRO PARK - PARKING IMPROVEMENTS |
| ACTIVITY | ZILKER METRO PARK - LOU NEFF ROADWAY AND LOTS |
| PAYEE | THE ACCESS PARTNERSHIP L P |
| PAYMENT REQUEST | PRM 8600 21092232945 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8600 21080302310 | n/a | Inspection and Certification Services | 111 | 09/23/2021 | Paid | $475.00 |