Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PLD IN LIEU OF FEE |
| PROGRAM | PLD LOAD - PLD FEE IN LIEU OF LAND |
| ACTIVITY | ZILKER MP - TOWN LAKE TRAIL ZILKER TRAILHEAD |
| PAYEE | PARADIGM CONTRACTING LLC |
| PAYMENT REQUEST | PRM 8600 23092536341 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 22090911824 | n/a | Playground Equipment Maintenance and Repair, Including Insta | 111 | 09/26/2023 | Paid | $47,247.50 |