Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GCP-HEALTH P17/2012 |
| PROGRAM | HEALTH CIP 2012 BOND |
| ACTIVITY | HHSF FACILITY IMPROVEMENTS |
| PAYEE | SPAWGLASS CONTRACTORS INC |
| PAYMENT REQUEST | PRM 6100 17101601692 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 17020706904 | n/a | Civil Engineering | 121 | 10/17/2017 | Paid | $138,400.00 |