Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
DEPARTMENT | PARKS & RECREATION |
FUND | AUSTIN CRKS & TRAILS FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | KLEPZIG INC |
PAYMENT REQUEST | PRM 8600 18120505941 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 18080113751 | n/a | Crushed Stone (Includes Riprap) | 111 | 12/06/2018 | Paid | $543.90 |