Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
DEPARTMENT | AUSTIN CODE |
FUND | CODE COMPLIANCE |
PROGRAM | CODE COMPLIANCE |
ACTIVITY | NUISANCE ABATEMENT |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 12042619822 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 11121304622 | n/a | Cable Construction, Installation and Maintenance ( | 181 | 04/27/2012 | Paid | $8,607.90 |