Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| DEPARTMENT | COMMUNITY CARE |
| FUND | TCHD CIP PROJECTS |
| PROGRAM | CCSD - BUILDING MAINTENANCE |
| ACTIVITY | SOUTH AUSTIN CHC IMPROVEMENTS |
| PAYEE | PARSHALL + ASSOCIATES ARCHITECTS |
| PAYMENT REQUEST | PRM 6100 08112007236 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 08031114534 | n/a | Interior Design, Space Planning, and Exhibits/Disp | 111 | 11/21/2008 | Paid | $1,804.40 |