Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
DEPARTMENT | PARKS & RECREATION |
FUND | GGCIP - PARKS AND RECREATION |
PROGRAM | ZILKER IMPROVEMENTS |
ACTIVITY | ZILKER PARK IMPROVEMENTS |
PAYEE | AMC INDUSTRIES |
PAYMENT REQUEST | PRM 8600 09052130376 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8600 09050110822 | n/a | Irrigation Equipment and Supplies | 111 | 05/22/2009 | Paid | $2,935.80 |