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 | KLEPZIG MATERIAL & TRUCKING, INC. |
| PAYMENT REQUEST | PRM 8600 09012615134 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 09010508370 | n/a | Crushed Stone (Includes Riprap) | 111 | 01/27/2009 | Paid | $550.00 |