Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GCP-PUBLIC SAFETY P7/2006 |
| PROGRAM | ANIMAL SHELTER |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | ENTECH SALES & SERVICE INC |
| PAYMENT REQUEST | PRM 7500 14091637010 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 7500 14050703555 | n/a | ENERGY COMPUTERIZED CONTROL SYSTEM (HVAC, LIGHTING, UTILITIE | 111 | 09/17/2014 | Paid | $4,151.86 |