Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GCP-HEALTH PE/2018 |
| PROGRAM | DOVE SPRINGS CONSTRUCTION |
| ACTIVITY | DOVE SPRINGS ART IN PUBLIC PLACES |
| PAYEE | JULIE ANN UNRUH |
| PAYMENT REQUEST | PRM 5500 24041823028 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 5500 24041501448 | n/a | Public Art Consulting | 111 | 04/22/2024 | Paid | $906.25 |