Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GCP-HEALTH PE/2018 |
PROGRAM | DOVE SPRINGS CONSTRUCTION |
ACTIVITY | MISCELLANEOUS |
PAYEE | AUSTIN ARCHITECTURE PLUS INC |
PAYMENT REQUEST | PRM 6100 19071927149 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 19042409509 | MA 6100 PA170000053 | Architectural Consulting | 111 | 07/22/2019 | Paid | $9,846.37 |