Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | POLICE |
FUND | AUSTIN DOWNTOWN ALLIANCE |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | AVRIO GROUP LLC |
PAYMENT REQUEST | PRM 5600 12031315348 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 11031012174A | n/a | Installation of Computers, Peripherals, and Relate | 112 | 03/14/2012 | Paid | $10,012.00 |