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 09032322484 |
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 | 111 | 03/24/2009 | Paid | $3,007.89 |