Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS |
ACTIVITY | EMERGENCY FIELD OPERATIONS |
PAYEE | AUSTIN HI-TECH RESTORATION INC |
PAYMENT REQUEST | PRM 9300 17041819664 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 16101000820 | n/a | Demolition Services | 131 | 04/19/2017 | Paid | $151.08 |
DO 9300 16101000820 | n/a | Demolition Services | 121 | 04/19/2017 | Paid | $151.08 |
DO 9300 16101000820 | n/a | Demolition Services | 111 | 04/19/2017 | Paid | $50.00 |