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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GCP-HEALTH P17/2012
PROGRAM HEALTH CIP 2012 BOND
ACTIVITY HHSF FACILITY IMPROVEMENTS
PAYEE MCKINNEY ARCHITECTS INC
PAYMENT REQUEST PRM 6100 19101501233

Total:$1,214.55

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 15121604944 n/a Architect Services, Professional 121 10/17/2019 Paid $1,214.55
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