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 | HOTEL RENOVATIONS |
| ACTIVITY | HOTEL RENOVATIONS FY22 |
| PAYEE | BELFOR USA GROUP, INC. |
| PAYMENT REQUEST | PRM 6100 23051722380 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 23022400242 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 05/18/2023 | Paid | $45,401.15 |