Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GCP-HEALTH MISC PROJECTS |
| PROGRAM | HHSD DEMO - ANIMAL SERVICES CENTER |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | VCC, LLC |
| PAYMENT REQUEST | PRM 6100 10120607029 |
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) | 131 | 12/07/2010 | Paid | $150,000.00 |