Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | NATURAL RESOURCE MANAGEMENT |
ACTIVITY | ZILKER BOTANICAL GARDEN MANAGEMENT |
PAYEE | DANIEL STONE & LANDSCAPE |
PAYMENT REQUEST | PRM 8600 09012014413 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8600 08120303809 | n/a | Flexible Base | 111 | 01/21/2009 | Paid | $364.46 |