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 | JM ENGINEERING, LLC |
PAYMENT REQUEST | PRM 9100 23050521239 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 22101401146 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 05/09/2023 | Paid | $36,425.52 |