Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | LAND |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | REAL ESTATE ACQUISITION |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | HEALTHSOUTH REHABILITATION HOSPITAL OF AUSTIN, INC., A DELA |
| PAYMENT REQUEST | PRC 4300 16122000451 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Real Estate: Land and Improvements | 111 | 12/21/2016 | Paid | $15,000.00 |