Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | BUILDING/REMODEL |
DEPARTMENT | TELECOMMUNICATIONS & REGULATORY AFFAIRS |
FUND | AUSTIN CABLE ACCESS FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | JAMAIL & SMITH CONSTRUCTION LP |
PAYMENT REQUEST | PRM 6100 17032717307 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 16093020884 | n/a | CONSTRUCTION, REMODEL & ALTERA | 121 | 03/29/2017 | Paid | $39,541.12 |
DO 6100 16093020884 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 03/29/2017 | Paid | $81,193.59 |