Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INSPECTION |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PLD IN LIEU OF FEE |
| PROGRAM | FY19 PLD LOAD |
| ACTIVITY | SOUTH AUSTIN NEIGHBORHOOD PARK - PARK TRAIL CONSTRUCTION |
| PAYEE | CONTOUR COLLECTIVE, LLC |
| PAYMENT REQUEST | PRM 8600 21123108481 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8600 20062602032 | n/a | COMPLIANCE CONSULTING,AMERICAN DISABILITY AC (ADA) | 111 | 01/04/2022 | Paid | $875.00 |