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 | ARCH REHAB |
ACTIVITY | MISCELLANEOUS |
PAYEE | VELIZ COMPANY, LLC |
PAYMENT REQUEST | PRM 6100 23070326766 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 23050908286 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 07/06/2023 | Paid | $1,491.98 |