Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GCP-CAPITAL REHABILITION FUND |
| PROGRAM | CAPITAL REHABILITATION - PARENT |
| ACTIVITY | CAPITAL REHABILITATION - HEALTH CAMPUS BUILDING B |
| PAYEE | HULL SUPPLY CO INC |
| PAYMENT REQUEST | PRM 7500 21020911631 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 7500 20090201075 | n/a | Doors, Aluminum and Glass, All Types | 111 | 02/11/2021 | Paid | $18,266.45 |