Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | IMPROVEMENTS TO GROUNDS |
DEPARTMENT | AUSTIN WATER |
FUND | WILDLAND CONSERVATN (WAS BCCP) |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | ANCHOR GROUP INC (THE) |
PAYMENT REQUEST | PRM 2200 09010712601 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 2200 08030701242 | n/a | Fence Installation and Repair | 121 | 01/08/2009 | Paid | $3,034.61 |
CT 2200 08030701242 | n/a | Fence Installation and Repair | 111 | 01/08/2009 | Paid | $3,799.39 |