Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GCP-PUBLIC SAFETY P7/2006 |
| PROGRAM | ANIMAL SHELTER |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | VCC, LLC |
| PAYMENT REQUEST | PRM 6100 10092138105 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 10032500881 | n/a | CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) | 111 | 09/22/2010 | Paid | $523,594.77 |