Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GCP-CAPITAL REHABILITION FUND |
PROGRAM | CAPITAL REHABILITATION - PARENT |
ACTIVITY | CAPITAL REHABILITATION - CITY-OWNED APH FACILITY HVACS |
PAYEE | STANLEY CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 21021011807 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 20032407667 | MA 6100 PA190000057 | Mechanical Engineering | 111 | 02/11/2021 | Paid | $25,142.68 |