Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | PARK PLANNING, DEVELOPMENT, AND OPERATIONS |
| ACTIVITY | GROUNDS MAINTENANCE |
| PAYEE | AUSTIN YMBL SUNSHINE CAMPS |
| PAYMENT REQUEST | PRM 8600 22120106198 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 21102101396 | n/a | BUILDING MANAGEMENT & OPERATIONS SERVICES | 111 | 12/05/2022 | Paid | $7,588.00 |